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| 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 |