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Zillow Group, Inc. ZG Reportable Segments — Income Tax Expense (Benefit)
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Where this comes from
Reported directly by Zillow Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Zillow Group, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:36 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001617640-26-000052
| 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 |
|---|---|---|---|---|
| Restructuring costs | 36 | — | 36 | — |
| Facility expenses | 7 | 7 | 13 | 14 |
| Other items (1) | 13 | 12 | 20 | 26 |
| Income (loss) from operations | (10) | (11) | 26 | (20) |
| Other income, net | 13 | 18 | 29 | 40 |
| Interest expense | (6) | (5) | (10) | (10) |
| Income tax expense | (1) | — | (3) | — |
| Net income (loss) | $(4) | $2 | $42 | $10 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Zillow Group, Inc.'s reportable segments — income tax expense (benefit)?
- Zillow Group, Inc. (ZG) reported reportable segments — income tax expense (benefit) of $1M in Q2 2026.
- What is the long-term trend for Zillow Group, Inc.'s reportable segments — income tax expense (benefit)?
- Over 3 years (2022 to 2025), Zillow Group, Inc.'s reportable segments — income tax expense (benefit) has grown at a -12.6% compound annual growth rate (CAGR), from $3M to $2M.
- What does reportable segments — income tax expense (benefit) mean?
- This represents the provision for income taxes allocated to the reportable segments based on their earnings and applicable tax jurisdictions. It reflects the tax impact on the segment's financial performance and is essential for calculating the segment's net contribution to the parent company.
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