Skip to content

Zoom Video Communications, Inc. ZM Business Segments — Provision for income taxes

Similar metrics at other companies

SharkNinja logo
SNReportable Segment — Provision for income taxes
$26.12M-5.7%
The RealReal logo
REALReportable Segment — Provision for income taxes
$108K+13.7%
Cadence Design Systems logo
CDNSReportable Segment — Provision for income taxes
$92.44M+12.6%
Concentrix Corporation logo
CNXCReportable Segment — Provision for income taxes
$7.14M-76.6%
Applovin Corporation logo
APPReportable Segment — Provision for income taxes
$225.8M+218%
Arlo Technologies logo
ARLOReportable Segment — Provision for income taxes
$415K-17.3%

Other financials

Income statement

See full
Revenue$1.2B+5.5%
Gross profit$964.7M+7.6%
Operating income$310.5M+28.5%
Net income$425.7M+67.2%
EPS (diluted)$1.42+75.3%

Balance sheet

See full
Cash & equivalents$930.9M-25.3%
Total debt$60.2M-2.1%
Total equity$10.0B+12.0%
Total assets$12.2B+11.0%

Cash flow

See full
Operating cash flow$521.6M+6.6%
CapEx$21.1M-18.5%
Free cash flow$500.5M+8.0%

Valuation

See full
Market cap$25.36B+9.6%
Enterprise value$24.49B+11.6%
P/E12.2×-9.8×
P/S5.1×+0.2×

Profitability

See full
Gross margin77.4%+1.5pp
Operating margin24.2%+6.0pp
Net margin42%+19.7pp
FCF margin39.8%+3.5pp

Returns & leverage

See full
Return on equity21.9%+9.8pp
Debt / equity0.0×
Current ratio4.2×-0.3×

Where this comes from

Reported directly by Zoom Video Communications, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Zoom Video Communications, Inc.’s 10-Q, filed May 22, 2026, on SEC EDGAR. View the filing →

Ask your AI about Zoom Video Communications, Inc.'s business segments — provision for income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Zoom Video Communications, Inc.'s business segments — provision for income taxes?
Zoom Video Communications, Inc. (ZM) reported business segments — provision for income taxes of $105.94M in Q1 2026.
How has Zoom Video Communications, Inc.'s business segments — provision for income taxes changed year-over-year?
Zoom Video Communications, Inc.'s business segments — provision for income taxes increased by 73.2% year-over-year, from $61.16M to $105.94M.
What is the long-term trend for Zoom Video Communications, Inc.'s business segments — provision for income taxes?
Over 3 years (2023 to 2026), Zoom Video Communications, Inc.'s business segments — provision for income taxes has grown at a 53.1% compound annual growth rate (CAGR), from $145.57M to $522.14M.
What does business segments — provision for income taxes mean?
This represents the estimated tax expense allocated to the business segment based on its taxable income and the applicable tax jurisdictions. It reflects the company's tax obligations arising from its operational profitability.