What is Ziff Davis's deferred taxes?

Ziff Davis (ZD) reported deferred taxes of -$12.32M in Q1 2026.

How has Ziff Davis's deferred taxes changed year-over-year?

Ziff Davis's deferred taxes decreased by 2348.7% year-over-year, from $548K to -$12.32M.

What is the long-term trend for Ziff Davis's deferred taxes?

Over 4 years (2021 to 2025), Ziff Davis's deferred taxes has grown at a -26.3% compound annual growth rate (CAGR), from $13.43M to $3.96M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Ziff Davis ZD Deferred Taxes

Deferred Taxes at other companies

Cabot CorporationCBT

-$16M—

Travel + LeisureTNL

$29M+31.8%

UnifirstUNF

$2.13M+25.1%

HES

Hess MidstreamHESM

$28.2M+23.1%

Main Street CapitalMAIN

$3.96M-19.0%

Warrior Met CoalHCC

-$1.87M+71.3%

Other financials

Income statement

See full

Revenue$267.6M-1.9%

Gross profit$223.3M-3.9%

Operating income$2.9M-79.7%

Net income$22.3M-8.2%

EPS (diluted)$0.59+3.5%

Balance sheet

See full

Cash & equivalents$519.7M+26.2%

Total debt$867.1M+0.3%

Total equity$1.7B-5.5%

Total assets$3.4B-3.5%

Cash flow

See full

Operating cash flow$30.0M+45.3%

CapEx$33.1M+29.3%

Free cash flow-$3.2M+36.6%

Valuation

See full

Market cap$1.79B+35.2%

Enterprise value$2.14B+20.3%

P/E39.4×+22.2×

P/S1.3×+0.3×

Profitability

See full

Gross margin85.3%-0.3pp

Operating margin10.9%+4.1pp

Net margin3.3%-2.4pp

FCF margin20.8%+3.8pp

Returns & leverage

See full

Return on equity2.6%-1.6pp

Debt / equity0.5×0.0×

Current ratio1.7×+0.1×

Where this comes from

Reported directly by Ziff Davis in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Ziff Davis’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about Ziff Davis's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Ziff Davis's deferred taxes?: Ziff Davis (ZD) reported deferred taxes of -$12.32M in Q1 2026.
How has Ziff Davis's deferred taxes changed year-over-year?: Ziff Davis's deferred taxes decreased by 2348.7% year-over-year, from $548K to -$12.32M.
What is the long-term trend for Ziff Davis's deferred taxes?: Over 4 years (2021 to 2025), Ziff Davis's deferred taxes has grown at a -26.3% compound annual growth rate (CAGR), from $13.43M to $3.96M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.