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Ziff Davis ZD Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Ziff Davis in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Ziff Davis’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:07 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001084048-26-000046
| Line item | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Gain on investments, net | — | 4,340 | — | 4,340 |
| Other (loss) income, net | (586) | (2,402) | 102 | (3,877) |
| (Loss) income from continuing operations before income tax expense and income from equity method investment | (51,079) | 9,124 | (54,355) | 15,924 |
| Income tax (expense) benefit | (941) | 69 | (3,578) | (3,549) |
| (Loss) income from equity method investment, net of tax | (133) | 5,115 | 5,005 | 11,745 |
| Net (loss) income from continuing operations | (52,153) | 14,308 | $(52,928) | $24,120 |
| Net income from discontinued operations, net of tax | 676,614 | 12,035 | 699,650 | 26,462 |
| Net income | $624,461 | $26,343 | $646,722 | $50,582 |
Item 1.Financial Statements
FAQ
- What is Ziff Davis's income tax?
- Ziff Davis (ZD) reported income tax of $941K in Q2 2026.
- How has Ziff Davis's income tax changed year-over-year?
- Ziff Davis's income tax increased by 1463.8% year-over-year, from -$69K to $941K.
- What is the long-term trend for Ziff Davis's income tax?
- Over 3 years (2022 to 2025), Ziff Davis's income tax has grown at a -24.0% compound annual growth rate (CAGR), from $57.96M to $25.45M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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