ZoomInfo Technologies Inc. Deferred Income Tax Expense (Benefit)
ZoomInfo Technologies Inc. (GTM) reported Deferred Income Tax Expense (Benefit) of $36.90 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- ZoomInfo Technologies Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $21.80M, a 30.57% decline year-over-year.
- ZoomInfo Technologies Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $15.10M, a 34.82% increase year-over-year.
- ZoomInfo Technologies Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $2.40M.
- ZoomInfo Technologies Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $16.40M, a 507.41% increase year-over-year.
- ZoomInfo Technologies Inc. deferred income tax expense (benefit) for fiscal 2025 was $61.40M.
- ZoomInfo Technologies Inc. deferred income tax expense (benefit) for fiscal 2024 was -$5.90M, a 102.13% decline from fiscal 2023.
- ZoomInfo Technologies Inc. deferred income tax expense (benefit) for fiscal 2023 was $276.70M, a 124.41% increase from fiscal 2022.
- ZoomInfo Technologies Inc. deferred income tax expense (benefit) for fiscal 2022 was $123.30M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $21.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $36.90M 10-Q · filed 2026-08-05 | $39.30M derived: sum of 3 quarters · filed 2026-08-05 | $55.70M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | $15.10M 10-Q · filed 2026-05-11 | $17.50M derived: sum of 2 quarters · filed 2026-05-11 | $33.90M derived: sum of 3 quarters · filed 2026-05-11 | $65.30M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $18.80M derived: sum of 2 quarters · filed 2026-02-12 | $50.20M derived: sum of 3 quarters · filed 2026-08-05 | $61.40M 10-K · filed 2026-02-12 | |
| 2025-09-30 | $16.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $47.80M derived: sum of 2 quarters · filed 2026-08-05 | $59.00M 10-Q · filed 2025-11-03 | $42.10M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | $31.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $42.60M 10-Q · filed 2026-08-05 | $25.70M derived: sum of 3 quarters · filed 2026-08-05 | $28.40M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | $11.20M 10-Q · filed 2026-05-11 | -$5.70M derived: sum of 2 quarters · filed 2026-05-11 | -$3.00M derived: sum of 3 quarters · filed 2026-05-11 | -$7.90M derived: sum of 4 quarters · filed 2026-05-11 | |
| 2024-12-31 | -$16.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$14.20M derived: sum of 2 quarters · filed 2026-02-12 | -$19.10M derived: sum of 3 quarters · filed 2026-02-12 | -$5.90M 10-K · filed 2026-02-12 | |
| 2024-09-30 | $2.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$2.20M derived: sum of 2 quarters · filed 2025-11-03 | $11.00M 10-Q · filed 2025-11-03 | $219.20M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2024-06-30 | -$4.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $8.30M 10-Q · filed 2025-08-04 | $216.50M derived: sum of 3 quarters · filed 2026-02-12 | $243.00M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2024-03-31 | $13.20M 10-Q · filed 2025-05-12 | $221.40M derived: sum of 2 quarters · filed 2026-02-12 | $247.90M derived: sum of 3 quarters · filed 2026-02-12 | $262.00M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2023-12-31 | $208.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $234.70M derived: sum of 2 quarters · filed 2026-02-12 | $248.80M derived: sum of 3 quarters · filed 2026-02-12 | $276.70M 10-K · filed 2026-02-12 | |
| 2023-09-30 | $26.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $40.60M derived: sum of 2 quarters · filed 2024-11-12 | $68.50M 10-Q · filed 2024-11-12 | $144.30M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2023-06-30 | $14.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $42.00M 10-Q · filed 2024-08-06 | $117.80M derived: sum of 3 quarters · filed 2025-02-25 | $146.80M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2023-03-31 | $27.90M 10-Q · filed 2024-05-07 | $103.70M derived: sum of 2 quarters · filed 2025-02-25 | $132.70M derived: sum of 3 quarters · filed 2025-02-25 | $140.50M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2022-12-31 | $75.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $104.80M derived: sum of 2 quarters · filed 2025-02-25 | $112.60M derived: sum of 3 quarters · filed 2025-02-25 | $123.30M 10-K · filed 2025-02-25 | |
| 2022-09-30 | $29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-30 | $36.80M derived: sum of 2 quarters · filed 2023-10-30 | $47.50M 10-Q · filed 2023-10-30 | -$51.50M derived: sum of 4 quarters · filed 2024-02-15 | |
| 2022-06-30 | $7.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-31 | $18.50M 10-Q · filed 2023-07-31 | -$80.50M derived: sum of 3 quarters · filed 2024-02-15 | -$44.10M derived: sum of 4 quarters · filed 2024-02-15 | |
| 2022-03-31 | $10.70M 10-Q · filed 2023-05-01 | -$88.30M derived: sum of 2 quarters · filed 2024-02-15 | -$51.90M derived: sum of 3 quarters · filed 2024-02-15 | -$50.80M derived: sum of 4 quarters · filed 2024-02-15 | |
| 2021-12-31 | -$99.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | -$62.60M derived: sum of 2 quarters · filed 2024-02-15 | -$61.50M derived: sum of 3 quarters · filed 2024-02-15 | -$14.50M 10-K · filed 2024-02-15 | |
| 2021-09-30 | $36.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $37.50M derived: sum of 2 quarters · filed 2022-11-01 | $84.50M 10-Q · filed 2022-11-01 | $78.20M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2021-06-30 | $1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-01 | $48.10M 10-Q · filed 2022-08-01 | $41.80M derived: sum of 3 quarters · filed 2023-02-16 | $43.10M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2021-03-31 | $47.00M 10-Q · filed 2022-05-02 | $40.70M derived: sum of 2 quarters · filed 2023-02-16 | $42.00M derived: sum of 3 quarters · filed 2023-02-16 | $45.30M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2020-12-31 | -$6.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | -$5.00M derived: sum of 2 quarters · filed 2023-02-16 | -$1.70M derived: sum of 3 quarters · filed 2023-02-16 | -$1.80M 10-K · filed 2023-02-16 | |
| 2020-09-30 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-01 | $4.60M derived: sum of 2 quarters · filed 2021-11-01 | $4.50M 10-Q · filed 2021-11-01 | $3.40M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-06-30 | $3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-02 | $3.20M 10-Q · filed 2021-08-02 | -$18.50M 10-Q · filed 2020-08-11 | $2.10M derived: sum of 3 quarters · filed 2022-02-24 | $2.70M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | -$100.00K 10-Q · filed 2021-05-03 | -$1.20M derived: sum of 2 quarters · filed 2022-02-24 | -$600.00K derived: sum of 3 quarters · filed 2022-02-24 | ||
| 2019-12-31 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$500.00K derived: sum of 2 quarters · filed 2022-02-24 | -$7.20M 10-K · filed 2022-02-24 | ||
| 2019-09-30 | $600.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2020-11-13 | -$6.10M 10-Q · filed 2020-11-13 | |||
| 2019-06-30 | -$6.70M 10-Q/A · filed 2020-11-13 | ||||
| 2018-12-31 | -$3.00M 10-K · filed 2021-02-26 |
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