ZTO Express (Cayman) (ZTO) Tax Provisions (2015 - 2026)
ZTO Express (Cayman) (ZTO) posted Tax Provisions of -$80.0 million for Q1 2026, up 12.28% sequentially from -$91.3 million in Q4 2025, and down 9.28% YoY from -$88.2 million in Q1 2025.
ZTO Express (Cayman) (ZTO) Tax Provisions (2015 - 2026) Analysis & Trends
ZTO Express (Cayman) has reported Tax Provisions for 12 years, with the latest figure at -$80.0 million in Q1 2026.
- Quarterly Tax Provisions fell 9.28% year-over-year to -$80.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$274.1 million (up 29.52% YoY) and the FY2025 annual result came in at $272.4 million, down 30.11% from the prior year.
- Tax Provisions improved to -$80.0 million in Q1 2026 per ZTO's latest filing, from -$91.3 million in the prior quarter.
- Over five years, Tax Provisions peaked at -$22.5 million in Q3 2025 and troughed at -$145.1 million in Q4 2024.
- A 5-year average of -$73.8 million and a median of -$78.4 million in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions plunged 112.6% in 2024, then soared 71.58% in 2025.
- Over 5 years, Tax Provisions stood at -$72.6 million in 2022, then slipped by 23.56% to -$89.7 million in 2023, then slumped by 61.82% to -$145.1 million in 2024, then surged by 37.11% to -$91.3 million in 2025, then increased by 12.28% to -$80.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$80.0 million, -$91.3 million, and -$22.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | United Parcel Service | 86.89 Bn | 82.23 Bn | 19.65 Bn | 157.00 Mn |
| 2 | Fedex | 77.23 Bn | 63.91 Bn | 18.84 Bn | 510.00 Mn |
| 3 | Hunt J B Transport Services | 25.91 Bn | 25.90 Bn | - | 61.65 Mn |
| 4 | Expeditors International Of Washington | 24.62 Bn | 23.58 Bn | 1.09 Bn | 91.20 Mn |
| 5 | ZTO Express (Cayman) | 17.03 Bn | 12.62 Bn | 469.01 Mn | -80.05 Mn |
| 6 | C. H. Robinson Worldwide | 16.77 Bn | 16.62 Bn | 1.11 Bn | 51.08 Mn |
| 7 | Landstar System | 6.33 Bn | 5.98 Bn | 308.86 Mn | 16.47 Mn |
| 8 | GXO Logistics | 5.25 Bn | 4.48 Bn | 508.00 Mn | 21.00 Mn |
| 9 | Pitney Bowes | 2.24 Bn | 1.96 Bn | 296.14 Mn | 15.58 Mn |
| 10 | Cryoport | 867.62 Mn | 470.92 Mn | 22.82 Mn | 505,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -80.05 Mn |
| Dec 31, 2025 | -91.25 Mn |
| Sep 30, 2025 | -22.48 Mn |
| Jun 30, 2025 | -80.34 Mn |
| Mar 31, 2025 | -73.25 Mn |
| Dec 31, 2024 | -145.09 Mn |
| Sep 30, 2024 | -79.08 Mn |
| Jun 30, 2024 | -91.51 Mn |
| Mar 31, 2024 | -78.43 Mn |
| Dec 31, 2023 | -89.67 Mn |
| Sep 30, 2023 | -37.20 Mn |
| Jun 30, 2023 | -79.38 Mn |
| Mar 31, 2023 | -66.25 Mn |
| Dec 31, 2022 | -72.57 Mn |
| Sep 30, 2022 | -61.77 Mn |
| Jun 30, 2022 | -65.42 Mn |
| Mar 31, 2022 | -40.26 Mn |
| Dec 31, 2021 | -58.29 Mn |
| Sep 30, 2021 | -35.62 Mn |
| Jun 30, 2021 | -39.47 Mn |