What is ZipRecruiter's deferred taxes?

ZipRecruiter (ZIP) reported deferred taxes of -$875K in Q1 2026.

How has ZipRecruiter's deferred taxes changed year-over-year?

ZipRecruiter's deferred taxes increased by 81.0% year-over-year, from -$4.61M to -$875K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

ZipRecruiter ZIP Deferred Taxes

Deferred Taxes at other companies

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$2.6B+216%

Meta Platforms, Inc.META

$123M+112%

SezzleSEZL

-$2.11M-140%

Korn FerryKFY

$20.51M+266%

EquifaxEFX

$13.5M+550%

Alphabet Inc.GOOGL

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Other financials

Income statement

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Revenue$107.5M-2.3%

Gross profit$95.6M-2.9%

Operating income-$1.5M+86.7%

Net income-$4.7M+63.1%

EPS (diluted)-$0.06+53.8%

Balance sheet

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Cash & equivalents$251.0M+13.5%

Total debt$557.4M+0.9%

Total equity-$83.8M-640%

Total assets$551.2M-12.4%

Cash flow

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Operating cash flow-$3.5M+64.8%

CapEx$140.0K-52.5%

Free cash flow-$3.6M+64.5%

Valuation

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Market cap$323.64M-30.5%

Enterprise value$630.04M-20.9%

P/S0.7×-0.3×

Profitability

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Gross margin89.1%-0.4pp

Operating margin3.7%-9.4pp

Net margin-5.6%+2.9pp

FCF margin3.7%-3.4pp

Returns & leverage

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Return on equity-118%-383pp

Debt / equity41×-25.5×

Current ratio7.3×+0.3×

Where this comes from

Reported directly by ZipRecruiter in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: ZipRecruiter’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ZipRecruiter's deferred taxes?: ZipRecruiter (ZIP) reported deferred taxes of -$875K in Q1 2026.
How has ZipRecruiter's deferred taxes changed year-over-year?: ZipRecruiter's deferred taxes increased by 81.0% year-over-year, from -$4.61M to -$875K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.