Zoom Communications (ZM) Deferred Taxes (2023 - 2026)

Zoom Communications' (ZM) quarterly Deferred Taxes came in at $104.9 million in Q1 2026, up 669.62% year-on-year from $13.6 million in Q1 2025, and up 96.43% on a QoQ basis from $53.4 million in Q4 2025.

Zoom Communications (ZM) Deferred Taxes (2023 - 2026) Analysis & Trends

Zoom Communications (ZM) has 4 years of Deferred Taxes data on file, last reported at $104.9 million in Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 669.62% year-over-year to $104.9 million in Q1 2026; TTM through Jan 2026 was $105.0 million, a 216.0% increase from a year earlier, with the FY2026 full-year figure at $105.0 million, up 216.0% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $104.9 million, up from $53.4 million in the prior quarter.
  • Over the last five years, Deferred Taxes for ZM reached as high as $104.9 million in Q1 2026 and fell as low as -$161.0 million in Q1 2023.
  • Historically, Deferred Taxes has averaged -$20.2 million across 4 years, with a median of -$14.3 million in 2024.
  • Across the five-year window, Deferred Taxes plunged 562.34% in 2024 and jumped 669.62% in 2026, its largest moves.
  • Year by year, Deferred Taxes stood at $6.1 million in 2023, then sank by 334.65% to -$14.3 million in 2024, then jumped by 474.27% to $53.4 million in 2025, then jumped by 96.43% to $104.9 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $104.9 million in Q1 2026, $53.4 million in Q4 2025, and -$28.6 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn 936.60 Mn
2 Full Truck Alliance 188.77 Bn 186.13 Bn - -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn 139.00 Mn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn 106.00 Mn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn -
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn -36.00 Mn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn 54.30 Mn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn -6.56 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn 73.13 Mn
10 Zoom Communications 25.28 Bn 17.46 Bn 951.29 Mn 104.90 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 104.90 Mn
Oct 31, 2025 53.40 Mn
Jul 31, 2025 -28.58 Mn
Apr 30, 2025 -24.69 Mn
Jan 31, 2025 -18.42 Mn
Oct 31, 2024 -14.27 Mn
Jul 31, 2024 -49.91 Mn
Apr 30, 2024 -7.95 Mn
Jan 31, 2024 -136.74 Mn
Oct 31, 2023 6.08 Mn
Jul 31, 2023 -7.54 Mn
Apr 30, 2023 21.51 Mn
Jan 31, 2023 -160.96 Mn