ZoomInfo Technologies Inc. Deferred Tax Liabilities, Undistributed Foreign Earnings
ZoomInfo Technologies Inc. (GTM) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $3.80 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.80M.
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.40M.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.90M.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-12-31 | $3.80M 10-K · filed 2026-02-12 |
| 2024-12-31 | $2.40M 10-K · filed 2026-02-12 |
| 2023-12-31 | $1.90M 10-K · filed 2025-02-25 |
| 2022-12-31 | $1.00M 10-K · filed 2024-02-15 |
| 2021-12-31 | $1.50M 10-K · filed 2023-02-16 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-24 |
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