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Zeta Global Holdings ZETA Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Zeta Global Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Zeta Global Holdings’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 8:00 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-333902
| 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 |
|---|---|---|---|---|
| Other expenses, net | 8,226 | 6,351 | 4,450 | 9,863 |
| Total other expenses | $9,124 | $6,517 | $6,109 | $10,360 |
| Income / (loss) before income taxes | 7,800 | (11,622) | (8,024) | (31,578) |
| Income tax (benefit) / provision | (373) | 1,192 | (2,950) | 2,836 |
| Net income / (loss) | $8,173 | $(12,814) | $(5,074) | $(34,414) |
| Other comprehensive loss: | ||||
| Foreign currency translation adjustment | 946 | 65 | 6,821 | 86 |
| Total comprehensive income / (loss) | $7,227 | $(12,879) | $(11,895) | $(34,500) |
Item 1. Financial Statements
FAQ
- What is Zeta Global Holdings's income tax?
- Zeta Global Holdings (ZETA) reported income tax of -$373K in Q2 2026.
- How has Zeta Global Holdings's income tax changed year-over-year?
- Zeta Global Holdings's income tax decreased by 131.3% year-over-year, from $1.19M to -$373K.
- What is the long-term trend for Zeta Global Holdings's income tax?
- Over 4 years (2021 to 2025), Zeta Global Holdings's income tax has grown at a 27.5% compound annual growth rate (CAGR), from -$598K to -$1.58M.
- 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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