ZIFF DAVIS, INC. Current State and Local Tax Expense (Benefit)
ZIFF DAVIS, INC. (ZD) reported Current State and Local Tax Expense (Benefit) of $3.41 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-24
- ZIFF DAVIS, INC. current state and local tax expense (benefit) for fiscal 2025 was $3.41M, a 60.50% decline from fiscal 2024.
- ZIFF DAVIS, INC. current state and local tax expense (benefit) for fiscal 2024 was $8.63M, a 5.45% increase from fiscal 2023.
- ZIFF DAVIS, INC. current state and local tax expense (benefit) for fiscal 2023 was $8.18M, a 32.87% decline from fiscal 2022.
- ZIFF DAVIS, INC. current state and local tax expense (benefit) for fiscal 2022 was $12.18M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.41M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $8.63M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $8.18M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $12.18M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$248.00K 10-K · filed 2024-02-26 | |
| 2020-12-31 | $4.30M 10-K · filed 2023-03-01 | $5.22M 10-K · filed 2021-03-01 |
| 2019-12-31 | $1.00M 10-K · filed 2022-03-15 | $4.77M 10-K · filed 2020-03-02 |
| 2018-12-31 | -$617.00K 10-K · filed 2021-03-01 | |
| 2017-12-31 | $3.27M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $3.87M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $1.80M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $3.82M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $2.68M 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$289.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | $412.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | $3.44M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $1.62M 10-K · filed 2012-02-28 |
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