Zoom Communications (ZM) Deferred Taxes (2023 - 2026)
Zoom Communications (ZM) reported Deferred Taxes of $104.9 million for Q1 2026, up 669.62% year-over-year from $13.6 million in Q1 2025, and up 96.43% quarter-over-quarter 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.
- Deferred Taxes for Q1 2026 came in at $104.9 million, up 669.62% year-over-year; the trailing twelve-month figure through Jan 2026 was $105.0 million (up 216.0% YoY), and the FY2026 annual result was $105.0 million, up 216.0% from the prior year.
- Deferred Taxes climbed to $104.9 million in Q1 2026 per ZM's latest filing, from $53.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $104.9 million in Q1 2026 and troughed at -$161.0 million in Q1 2023.
- A 4-year average of -$20.2 million and a median of -$14.3 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes slumped 562.34% in 2024, then soared 669.62% in 2026.
- A 4-year view of Deferred Taxes shows it stood at $6.1 million in 2023, then plunged 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.
- Business Quant data shows ZM's Deferred Taxes at $104.9 million in Q1 2026, $53.4 million in Q4 2025, and -$28.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Zoom Communications | 27.67 Bn | 19.85 Bn | 951.29 Mn | 104.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |