Zoom Communications (ZM) Deferred Taxes (2023 - 2026)
Zoom Communications (ZM) posted quarterly 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 reported Deferred Taxes for 4 consecutive years, with $104.9 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 669.62% year-over-year to $104.9 million; the TTM figure through Jan 2026 stood at $105.0 million (up 216.0% YoY), while the FY2026 annual figure was $105.0 million, up 216.0% from the prior year.
- Deferred Taxes grew 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.
- Historically, Deferred Taxes has averaged -$20.2 million across 4 years, with a median of -$14.3 million in 2024.
- Annual changes were most pronounced in 2024 — Deferred Taxes slumped 562.34% — and 2026, when it soared 669.62%.
- Zoom Communications' Deferred Taxes stood at $6.1 million in 2023, then sank 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.
- 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 | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Zoom Communications | 31.31 Bn | 23.50 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 |