Ziff Davis ZD Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Ziff Davis in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Ziff Davis’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ziff Davis's deferred taxes?
- Ziff Davis (ZD) reported deferred taxes of $30.16M in Q1 2026.
- How has Ziff Davis's deferred taxes changed year-over-year?
- Ziff Davis's deferred taxes decreased by 32.2% year-over-year, from $44.47M to $30.16M.
- What is the long-term trend for Ziff Davis's deferred taxes?
- Over 5 years (2020 to 2025), Ziff Davis's deferred taxes has grown at a -23.5% compound annual growth rate (CAGR), from $157.31M to $41.12M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.