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Zeta Global Holdings ZETA Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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SalesforceCRM
$239M+141%
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AdobeADBE
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ZscalerZS

Other financials

Income statement

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Revenue$396.3M+49.9%
Gross profit$233.9M+45.3%
Operating income-$18.8M-16.9%
Net income-$13.2M+38.7%
EPS (diluted)-$0.06+40.0%

Balance sheet

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Cash & equivalents$288.8M-20.8%
Total debt$231.1M+6.1%
Total equity$880.3M+30.1%
Total assets$1.4B+33.1%

Cash flow

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Operating cash flow$49.7M+42.9%
CapEx$3.0M+10.1%
Free cash flow$46.7M+45.7%

Valuation

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Market cap$4.71B+20.6%

Profitability

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Gross margin60.1%-0.2pp
Operating margin0.2%
Net margin-13.3%-4.7pp
FCF margin13.9%+2.6pp

Returns & leverage

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Return on equity-38.5%-16.6pp
Debt / equity0.3×-0.1×
Current ratio2.1×-1.3×

Where this comes from

Reported directly by Zeta Global Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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 income taxes paid, net?
Zeta Global Holdings (ZETA) reported income taxes paid, net of $1.43M in Q1 2026.
How has Zeta Global Holdings's income taxes paid, net changed year-over-year?
Zeta Global Holdings's income taxes paid, net increased by 281.4% year-over-year, from $376K to $1.43M.
What is the long-term trend for Zeta Global Holdings's income taxes paid, net?
Over 4 years (2021 to 2025), Zeta Global Holdings's income taxes paid, net has grown at a 14.9% compound annual growth rate (CAGR), from $1.76M to $3.06M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.