ZeroStack (ZSTK) Deferred Taxes (2022 - 2026)
ZeroStack (ZSTK) posted quarterly Deferred Taxes of $258000.0 for Q2 2026, up 637.5% year-over-year from $34983.1 in Q2 2025, and up 2966.67% on a QoQ basis from -$9000.0 in Q1 2026.
ZeroStack (ZSTK) Deferred Taxes (2022 - 2026) Analysis & Trends
ZeroStack has reported Deferred Taxes for 5 years, with the latest figure at $258000.0 in Q2 2026.
- Deferred Taxes for Q2 2026 came in at $258000.0, up 637.5% year-over-year; the trailing twelve-month figure through Jun 2026 was $212000.0 (up 160.06% YoY), and the FY2025 annual result was -$47000.0, up 73.45% from the prior year.
- Deferred Taxes advanced to $258000.0 in Q2 2026, from -$9000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $258000.0 in Q2 2026 and troughed at -$1.5 million in Q4 2022.
- A 5-year average of -$226285.7 and a median of -$54000.0 in 2023 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2024, when Deferred Taxes tumbled 221.57%; it then soared 637.5% in 2026.
- A 5-year view of Deferred Taxes shows it stood at -$1.5 million in 2022, then jumped by 75.23% to -$381000.0 in 2023, then soared by 72.18% to -$106000.0 in 2024, then soared by 46.23% to -$57000.0 in 2025, then jumped by 552.63% to $258000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $258000.0 in Q2 2026, -$9000.0 in Q1 2026, and -$57000.0 in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 179.54 Bn | 165.67 Bn | - | -78.00 Mn |
| 2 | Blackstone | 114.83 Bn | 112.32 Bn | - | - |
| 3 | Kkr | 97.26 Bn | -179.81 Bn | - | - |
| 4 | Brookfield | 93.07 Bn | 45.66 Bn | - | - |
| 5 | Brookfield Asset Management | 83.46 Bn | 81.96 Bn | - | 82.00 Mn |
| 6 | Apollo Global Management | 78.41 Bn | 53.04 Bn | 10.54 Bn | - |
| 7 | State Street | 51.66 Bn | 51.66 Bn | - | 72.00 Mn |
| 8 | Ameriprise Financial | 51.12 Bn | 40.07 Bn | 4.72 Bn | 350.00 Mn |
| 9 | Raymond James Financial | 33.99 Bn | 20.74 Bn | - | 17.00 Mn |
| 10 | ZeroStack | 47.12 Mn | 44.15 Mn | 1.62 Mn | 258,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 258,000.00 |
| Mar 31, 2026 | -9,000.00 |
| Dec 31, 2025 | -57,000.00 |
| Sep 30, 2025 | 20,000.00 |
| Jun 30, 2025 | -48,000.00 |
| Dec 31, 2024 | -106,000.00 |
| Sep 30, 2024 | -164,000.00 |
| Jun 30, 2024 | -35,000.00 |
| Mar 31, 2024 | 128,000.00 |
| Dec 31, 2023 | -381,000.00 |
| Sep 30, 2023 | -51,000.00 |
| Jun 30, 2023 | -1.12 Mn |
| Mar 31, 2023 | -66,000.00 |
| Dec 31, 2022 | -1.54 Mn |