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Ziff Davis ZD Cybersecurity & Martech — Purchase accounting adjustments
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Where this comes from
Reported directly by Ziff Davis in its filing.
Tagged under the XBRL concept us-gaap:GoodwillPurchaseAccountingAdjustments.
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 | Technology & Shopping | Gaming & Entertainment | Health & Wellness | Cybersecurity & Martech | Consolidated |
|---|---|---|---|---|---|
| Balance as of January 1, 2026 | $321,802 | $80,526 | $404,598 | $540,038 | $1,346,964 |
| Goodwill acquired (Note 3) | 2,760 | — | 395 | — | 3,155 |
| Goodwill impairment | — | — | (54,839) | — | (54,839) |
| Purchase accounting adjustments (1) | — | (171) | (437) | — | (608) |
| Foreign exchange translation | (2,390) | 151 | 1,251 | (2,682) | (3,670) |
| Balance as of June 30, 2026 | $322,172 | $80,506 | $350,968 | $537,356 | $1,291,002 |
Item 1.Financial Statements
FAQ
- What is Ziff Davis's cybersecurity & martech — purchase accounting adjustments?
- Ziff Davis (ZD) reported cybersecurity & martech — purchase accounting adjustments of $0 in Q2 2026.
- How has Ziff Davis's cybersecurity & martech — purchase accounting adjustments changed year-over-year?
- Ziff Davis's cybersecurity & martech — purchase accounting adjustments decreased by 100.0% year-over-year, from $238K to $0.
- What does cybersecurity & martech — purchase accounting adjustments mean?
- Non-recurring adjustments made to the carrying values of assets and liabilities acquired in business combinations within the segment. These adjustments reflect the impact of purchase price allocation and fair value accounting on the segment's financial reporting.
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