Screener
Ziff Davis ZD Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Ziff Davis in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
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 | June 30, 2026 | December 31, 2025 |
|---|---|---|
| TOTAL ASSETS | $3,998,027 | $3,663,306 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Accounts payable and accrued expenses | $489,554 | $696,918 |
| Income taxes payable, current | 185,637 | 7,345 |
| Deferred revenue, current | 126,974 | 129,700 |
| Current portion of long-term debt | 148,937 | 148,685 |
| Other current liabilities | 12,228 | 16,089 |
| Current liabilities - discontinued operations | — | 76,216 |
Item 1.Financial Statements
FAQ
- What is Ziff Davis's income taxes payable?
- Ziff Davis (ZD) reported income taxes payable of $185.64M in Q2 2026.
- What is the long-term trend for Ziff Davis's income taxes payable?
- Over 5 years (2020 to 2025), Ziff Davis's income taxes payable has grown at a -24.8% compound annual growth rate (CAGR), from $30.45M to $7.35M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
Ask your AI about Ziff Davis's income taxes payable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude