Zeta Global Holdings ZETA Provision For Deferred Income Taxes
Provision For Deferred Income Taxes at other companies
Other financials
Where this comes from
Reported directly by Zeta Global Holdings in its filing.
Tagged under the XBRL concept zeta:ProvisionForDeferredIncomeTaxes.
The official record: Zeta Global Holdings’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Zeta Global Holdings's provision for deferred income taxes?
- Zeta Global Holdings (ZETA) reported provision for deferred income taxes of $126K in Q1 2026.
- How has Zeta Global Holdings's provision for deferred income taxes changed year-over-year?
- Zeta Global Holdings's provision for deferred income taxes increased by 153.6% year-over-year, from -$235K to $126K.
- What is the long-term trend for Zeta Global Holdings's provision for deferred income taxes?
- Over 2 years (2023 to 2025), Zeta Global Holdings's provision for deferred income taxes has grown at a 1993.1% compound annual growth rate (CAGR), from $11K to -$4.82M.
- What does provision for deferred income taxes mean?
- This metric represents the non-cash impact on net income resulting from temporary differences between the financial reporting and tax reporting of income. It reflects the future tax consequences of events that have been recognized in the financial statements but not yet in the tax return. Monitoring this helps investors understand the timing differences between accounting profits and actual cash tax obligations.