ZIM Integrated Shipping Services (ZIM) Non-Current Deferred Tax Liability (2019 - 2026)
ZIM Integrated Shipping Services (ZIM) reported Non-Current Deferred Tax Liability of $164.3 million for Q1 2026, up 96.53% year-over-year from $83.6 million in Q1 2025, and down 11.76% quarter-over-quarter from $186.2 million in Q4 2025.
ZIM Integrated Shipping Services (ZIM) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends
ZIM Integrated Shipping Services (ZIM) has 8 years of Non-Current Deferred Tax Liability data on file, last reported at $164.3 million in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $164.3 million, up 96.53% year-over-year; the trailing twelve-month figure through Mar 2026 was $164.3 million (up 96.53% YoY), and the FY2025 annual result was $186.2 million, up 574.64% from the prior year.
- Non-Current Deferred Tax Liability eased to $164.3 million in Q1 2026 per ZIM's latest filing, from $186.2 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $955.9 million in Q4 2022 and troughed at $5.2 million in Q3 2024.
- A 5-year average of $139.9 million and a median of $122.6 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability sank 99.36% in 2023, then jumped 3246.15% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $955.9 million in 2022, then slumped by 99.36% to $6.1 million in 2023, then jumped by 352.46% to $27.6 million in 2024, then surged by 574.64% to $186.2 million in 2025, then retreated by 11.76% to $164.3 million in 2026.
- Business Quant data shows ZIM's Non-Current Deferred Tax Liability at $164.3 million in Q1 2026, $186.2 million in Q4 2025, and $174.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | C3is | 744.65 Bn | 744.65 Bn | 9.11 Mn |
| 2 | Kirby | 7.86 Bn | 7.78 Bn | 291.34 Mn |
| 3 | Matson | 5.69 Bn | 5.59 Bn | - |
| 4 | Hafnia | 3.63 Bn | 3.52 Bn | 152.41 Mn |
| 5 | Star Bulk Carriers | 3.14 Bn | 3.13 Bn | 371.22 Mn |
| 6 | ZIM Integrated Shipping Services | 3.12 Bn | 1.01 Bn | 57.20 Mn |
| 7 | Costamare | 1.93 Bn | 1.42 Bn | - |
| 8 | Navios Maritime Partners | 1.87 Bn | 1.47 Bn | 262.01 Mn |
| 9 | Global Ship Lease | 1.37 Bn | 1.37 Bn | - |
| 10 | Capital Clean Energy Carriers | 1.33 Bn | 792.93 Mn | 78.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 164.30 Mn |
| Mar 31, 2026 | 164.30 Mn |
| Dec 31, 2025 | 186.20 Mn |
| Dec 31, 2025 | 186.20 Mn |
| Sep 30, 2025 | 174.00 Mn |
| Sep 30, 2025 | 174.00 Mn |
| Jun 30, 2025 | 130.90 Mn |
| Jun 30, 2025 | 130.90 Mn |
| Mar 31, 2025 | 83.60 Mn |
| Mar 31, 2025 | 83.60 Mn |
| Dec 31, 2024 | 27.60 Mn |
| Dec 31, 2024 | 27.60 Mn |
| Sep 30, 2024 | 5.20 Mn |
| Sep 30, 2024 | 5.20 Mn |
| Jun 30, 2024 | 5.70 Mn |
| Jun 30, 2024 | 5.70 Mn |
| Mar 31, 2024 | 5.80 Mn |
| Mar 31, 2024 | 5.80 Mn |
| Dec 31, 2023 | 6.10 Mn |
| Dec 31, 2023 | 6.10 Mn |