ZIFF DAVIS, INC. Deferred Federal Income Tax Expense (Benefit)
ZIFF DAVIS, INC. (ZD) reported Deferred Federal Income Tax Expense (Benefit) of $5.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- ZIFF DAVIS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $5.00M.
- ZIFF DAVIS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$14.68M.
- ZIFF DAVIS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$20.82M.
- ZIFF DAVIS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$12.67M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$14.68M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$20.82M 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$12.67M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$17.13M 10-K · filed 2024-02-26 | |
| 2020-12-31 | -$6.02M 10-K · filed 2023-03-01 | -$6.17M 10-K · filed 2021-03-01 |
| 2019-12-31 | -$2.00M 10-K · filed 2022-03-15 | -$1.90M 10-K · filed 2020-03-02 |
| 2018-12-31 | $16.08M 10-K · filed 2021-03-01 | -$16.08M 10-K · filed 2019-03-01 |
| 2017-12-31 | -$15.68M 10-K · filed 2020-03-02 | $15.68M 10-K · filed 2018-03-01 |
| 2016-12-31 | -$6.82M 10-K · filed 2019-03-01 | |
| 2015-12-31 | -$8.58M 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$958.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | $3.68M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $2.43M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $6.76M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $1.09M 10-K · filed 2013-03-01 | |
| 2009-12-31 | -$765.00K 10-K · filed 2012-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TechTarget, Inc. (TTGT) | United States | $0.271B | -1.45 |
| Myseum.AI, Inc. (MYSE) | United States | $0.010B | -2.25 |