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% on a QoQ basis from $53.4 million in Q4 2025.
Zoom Communications (ZM) has 4 years of Deferred Taxes data on file, last reported at $104.9 million in Q1 2026.
- Quarterly Deferred Taxes rose 669.62% year-over-year to $104.9 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $105.0 million (up 216.0% YoY) and the FY2026 annual result came in at $105.0 million, up 216.0% from the prior year.
- Deferred Taxes improved to $104.9 million in Q1 2026 per ZM's latest filing, from $53.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $104.9 million in Q1 2026 and bottomed at -$161.0 million in Q1 2023.
- The 4-year median for Deferred Taxes is -$14.3 million (2024), against an average of -$20.2 million.
- The widest annual swing landed in 2024, when Deferred Taxes plunged 562.34%; it then jumped 669.62% in 2026.
- Tracing ZM's Deferred Taxes over 4 years: stood at $6.1 million in 2023, then slumped by 334.65% to -$14.3 million in 2024, then surged by 474.27% to $53.4 million in 2025, then surged by 96.43% to $104.9 million in 2026.
- Per Business Quant, the three latest ZM Deferred Taxes figures stand at $104.9 million (Q1 2026), $53.4 million (Q4 2025), and -$28.6 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 147.39 Bn | 146.35 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Zoom Communications | 31.75 Bn | 23.93 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 |