Operating
Deferred Taxes
Zoom Video Communications, Inc. Deferred Taxes increased by 194.3% to $23.29M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 194.3%, from -$24.69M to $23.29M. Over 2 years (FY 2023 to FY 2025), Deferred Taxes shows an upward trend with a -25.0% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2021
Last reportedQ1 2027May 22, 2026
How to read this metric
Fluctuations reflect changes in tax strategy, capital expenditure timing, or shifts in jurisdictional tax liabilities.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Peer comparison
Varies significantly based on tax jurisdiction and capital investment cycles across the industry.
Metric ID:
operating_deferred_income_tax_expense_benefit_including__6be8efHistorical Data
16 periods
| Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q1 '27 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | -$327.96M | $0.00 | $13.98M | $6.08M | -$181.02M | $21.51M | -$79.38M | -$14.27M | -$44.54M | -$7.95M | -$45.32M | $53.40M | -$90.68M | -$24.69M | $23.29M |
| QoQ Change | — | — | +100.0% | — | -56.5% | <-999% | +111.9% | -469.0% | +82.0% | -212.2% | +82.1% | -469.9% | +217.8% | -269.8% | +72.8% | +194.3% |
| YoY Change | — | — | — | — | — | +44.8% | — | -668.0% | -334.6% | +75.4% | -137.0% | +42.9% | +474.3% | -103.6% | -210.5% | +194.3% |
Range-$327.96M – $53.40M
Avg YoY Growth-62.2%
Median YoY Growth-30.3%
Current Streak2 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Zoom Video Communications, Inc.'s deferred taxes?
- Zoom Video Communications, Inc. (ZM) reported deferred taxes of $23.29M in Q1 2026.
- How has Zoom Video Communications, Inc.'s deferred taxes changed year-over-year?
- Zoom Video Communications, Inc.'s deferred taxes increased by 194.3% year-over-year, from -$24.69M to $23.29M.
- What is the long-term trend for Zoom Video Communications, Inc.'s deferred taxes?
- Over 2 years (2023 to 2025), Zoom Video Communications, Inc.'s deferred taxes has grown at a -25.0% compound annual growth rate (CAGR), from -$160.96M to -$90.55M.
- What does deferred taxes mean?
- The difference between tax expenses recorded on financial statements and the actual cash taxes paid.