Zscaler (ZS) Deferred Taxes (2019 - 2026)

Zscaler's (ZS) quarterly Deferred Taxes came in at -$2.1 million in Q1 2026, down 112.23% year-on-year from $17.5 million in Q1 2025, and down 158.0% on a QoQ basis from $3.7 million in Q4 2025.

Zscaler (ZS) Deferred Taxes (2019 - 2026) Analysis & Trends

Zscaler (ZS) has 8 years of Deferred Taxes data on file, last reported at -$2.1 million in Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 112.23% year-over-year to -$2.1 million in Q1 2026; TTM through Jan 2026 was -$1.5 million, a 106.75% decrease from a year earlier, with the FY2025 full-year figure at $14.4 million, up 154.77% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$2.1 million, down from $3.7 million in the prior quarter.
  • Over the last five years, Deferred Taxes for ZS reached as high as $17.5 million in Q1 2025 and fell as low as -$3.5 million in Q3 2025.
  • Historically, Deferred Taxes has averaged $1.3 million across 5 years, with a median of $41000.0 in 2022.
  • Across the five-year window, Deferred Taxes surged 3007.38% in 2024 and plunged 2466.18% in 2025, its largest moves.
  • Year by year, Deferred Taxes stood at -$65000.0 in 2022, then soared by 166.15% to $43000.0 in 2023, then tumbled by 532.56% to -$186000.0 in 2024, then soared by 2088.17% to $3.7 million in 2025, then slumped by 158.0% to -$2.1 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$2.1 million in Q1 2026, $3.7 million in Q4 2025, and -$3.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Microsoft 2,842.90 Bn 2,718.46 Bn 56.06 Bn 2.60 Bn
2 PagSeguro Digital 2,572.26 Bn 2,572.26 Bn 358.92 Mn 4.78 Mn
3 Oracle 329.59 Bn 297.69 Bn - -622.00 Mn
4 Repay Holdings 314.63 Bn 314.48 Bn - -
5 Palantir Technologies 294.47 Bn 286.44 Bn 1.42 Bn -
6 Palo Alto Networks 227.51 Bn 222.98 Bn 1.91 Bn 5.00 Mn
7 CrowdStrike Holdings 183.28 Bn 180.18 Bn 993.68 Mn -9.44 Mn
8 Fortinet 112.44 Bn 109.14 Bn 1.49 Bn -11.00 Mn
9 Cloudflare 92.78 Bn 91.83 Bn 455.60 Mn -800,000.00
10 Zscaler 22.71 Bn 19.35 Bn 624.49 Mn -2.15 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 -2.15 Mn
Oct 31, 2025 3.70 Mn
Jul 31, 2025 -3.49 Mn
Apr 30, 2025 482,000.00
Jan 31, 2025 17.55 Mn
Oct 31, 2024 -186,000.00
Jul 31, 2024 -136,000.00
Apr 30, 2024 4.33 Mn
Jan 31, 2024 1.39 Mn
Oct 31, 2023 43,000.00
Jul 31, 2023 -194,000.00
Apr 30, 2023 -149,000.00
Jan 31, 2023 56,000.00
Oct 31, 2022 -65,000.00
Jul 31, 2022 41,000.00
Apr 30, 2022 -138,000.00
Jan 31, 2022 436,000.00
Oct 31, 2021 223,000.00
Jul 31, 2021 904,000.00
Apr 30, 2021 521,000.00