ZIFF DAVIS, INC. Deferred Income Tax Expense (Benefit)
ZIFF DAVIS, INC. (ZD) reported Deferred Income Tax Expense (Benefit) of -$22.54 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- ZIFF DAVIS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$10.22M.
- ZIFF DAVIS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$12.32M, a 2348.72% decline year-over-year.
- ZIFF DAVIS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $2.79M.
- ZIFF DAVIS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $8.49M.
- ZIFF DAVIS, INC. deferred income tax expense (benefit) for fiscal 2025 was $3.96M.
- ZIFF DAVIS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$18.82M.
- ZIFF DAVIS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$30.02M.
- ZIFF DAVIS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$12.99M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$10.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$22.54M 10-Q · filed 2026-08-07 | -$19.75M derived: sum of 3 quarters · filed 2026-08-07 | -$11.26M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-03-31 | -$12.32M 10-Q · filed 2026-05-08 | -$9.53M derived: sum of 2 quarters · filed 2026-05-08 | -$1.04M derived: sum of 3 quarters · filed 2026-05-08 | -$8.91M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-12-31 | $2.79M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $11.28M derived: sum of 2 quarters · filed 2026-02-24 | $3.41M derived: sum of 3 quarters · filed 2026-08-07 | $3.96M 10-K · filed 2026-02-24 | |
| 2025-09-30 | $8.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $619.00K derived: sum of 2 quarters · filed 2026-08-07 | $1.17M 10-Q · filed 2025-11-07 | -$3.08M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-06-30 | -$7.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$7.32M 10-Q · filed 2026-08-07 | -$11.57M derived: sum of 3 quarters · filed 2026-08-07 | -$18.27M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-03-31 | $548.00K 10-Q · filed 2026-05-08 | -$3.70M derived: sum of 2 quarters · filed 2026-05-08 | -$10.40M derived: sum of 3 quarters · filed 2026-05-08 | -$15.56M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | -$4.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$10.95M derived: sum of 2 quarters · filed 2026-02-24 | -$16.11M derived: sum of 3 quarters · filed 2026-02-24 | -$18.82M 10-K · filed 2026-02-24 | |
| 2024-09-30 | -$6.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$11.87M derived: sum of 2 quarters · filed 2025-11-07 | -$14.57M 10-Q · filed 2025-11-07 | -$18.93M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2024-06-30 | -$5.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$7.87M 10-Q · filed 2025-08-07 | -$12.23M derived: sum of 3 quarters · filed 2026-02-24 | -$19.56M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2024-03-31 | -$2.71M 10-Q · filed 2025-05-09 | -$7.07M derived: sum of 2 quarters · filed 2026-02-24 | -$14.40M derived: sum of 3 quarters · filed 2026-02-24 | -$25.28M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2023-12-31 | -$4.36M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$11.69M derived: sum of 2 quarters · filed 2026-02-24 | -$22.57M derived: sum of 3 quarters · filed 2026-02-24 | -$30.02M 10-K · filed 2026-02-24 | |
| 2023-09-30 | -$7.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$18.22M derived: sum of 2 quarters · filed 2024-11-08 | -$25.66M 10-Q · filed 2024-11-08 | -$25.10M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2023-06-30 | -$10.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$18.33M 10-Q · filed 2024-08-08 | -$17.77M derived: sum of 3 quarters · filed 2025-02-25 | -$21.05M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2023-03-31 | -$7.44M 10-Q · filed 2024-05-09 | -$6.88M derived: sum of 2 quarters · filed 2025-02-25 | -$10.17M derived: sum of 3 quarters · filed 2025-02-25 | -$16.69M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2022-12-31 | $561.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$2.73M derived: sum of 2 quarters · filed 2025-02-25 | -$9.25M derived: sum of 3 quarters · filed 2025-02-25 | -$12.99M 10-K · filed 2025-02-25 | |
| 2022-09-30 | -$3.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$9.81M derived: sum of 2 quarters · filed 2023-11-09 | -$13.55M 10-Q · filed 2023-11-09 | -$37.54M derived: sum of 4 quarters · filed 2024-02-26 | |
| 2022-06-30 | -$6.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$10.27M 10-Q · filed 2023-08-04 | -$34.25M derived: sum of 3 quarters · filed 2024-02-26 | -$19.86M derived: sum of 4 quarters · filed 2024-02-26 | |
| 2022-03-31 | -$3.75M 10-Q · filed 2023-05-10 | -$27.73M derived: sum of 2 quarters · filed 2024-02-26 | -$13.34M derived: sum of 3 quarters · filed 2024-02-26 | -$19.81M derived: sum of 4 quarters · filed 2024-02-26 | |
| 2021-12-31 | -$23.98M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | -$9.59M derived: sum of 2 quarters · filed 2024-02-26 | -$16.07M derived: sum of 3 quarters · filed 2024-02-26 | -$21.45M 10-K · filed 2024-02-26 | |
| 2021-09-30 | $14.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $7.92M derived: sum of 2 quarters · filed 2022-11-09 | $2.54M 10-Q · filed 2022-11-09 | -$4.97M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2021-06-30 | -$6.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$11.85M 10-Q · filed 2022-08-09 | -$19.36M derived: sum of 3 quarters · filed 2023-03-01 | -$14.30M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2021-03-31 | -$5.38M 10-Q · filed 2022-05-10 | -$12.89M derived: sum of 2 quarters · filed 2023-03-01 | -$7.83M derived: sum of 3 quarters · filed 2023-03-01 | -$3.97M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2020-12-31 | -$7.51M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$2.44M derived: sum of 2 quarters · filed 2023-03-01 | $1.41M derived: sum of 3 quarters · filed 2023-03-01 | $307.00K 10-K · filed 2023-03-01 | $5.84M 10-K · filed 2021-03-01 |
| 2020-09-30 | $5.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $8.92M derived: sum of 2 quarters · filed 2021-11-09 | $7.82M 10-Q · filed 2021-11-09 | -$2.55M derived: sum of 4 quarters · filed 2022-03-15 | |
| 2020-06-30 | $3.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $2.75M 10-Q · filed 2021-08-09 | -$7.61M derived: sum of 3 quarters · filed 2022-03-15 | -$8.67M derived: sum of 4 quarters · filed 2022-03-15 | |
| 2020-03-31 | -$1.11M 10-Q · filed 2021-05-10 | -$11.47M derived: sum of 2 quarters · filed 2022-03-15 | -$12.53M derived: sum of 3 quarters · filed 2022-03-15 | -$9.17M derived: sum of 4 quarters · filed 2022-03-15 | |
| 2019-12-31 | -$10.36M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | -$11.42M derived: sum of 2 quarters · filed 2022-03-15 | -$8.06M derived: sum of 3 quarters · filed 2022-03-15 | -$7.51M 10-K · filed 2022-03-15 | -$63.44M 10-K · filed 2020-03-02 |
| 2019-09-30 | -$1.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $2.30M derived: sum of 2 quarters · filed 2020-11-09 | $2.85M 10-Q · filed 2020-11-09 | $27.34M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-06-30 | $3.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $3.91M 10-Q · filed 2020-08-10 | $28.40M derived: sum of 3 quarters · filed 2021-03-01 | $28.50M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-03-31 | $548.00K 10-Q · filed 2020-05-11 | $25.04M derived: sum of 2 quarters · filed 2021-03-01 | $25.14M derived: sum of 3 quarters · filed 2021-03-01 | $25.24M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2018-12-31 | $24.49M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $24.60M derived: sum of 2 quarters · filed 2021-03-01 | $24.70M derived: sum of 3 quarters · filed 2021-03-01 | $25.05M 10-K · filed 2021-03-01 | |
| 2018-09-30 | $106.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $205.00K derived: sum of 2 quarters · filed 2019-11-08 | $559.00K 10-Q · filed 2019-11-08 | -$24.73M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-06-30 | $99.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $453.00K 10-Q · filed 2019-08-09 | -$24.84M derived: sum of 3 quarters · filed 2020-03-02 | -$17.30M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-03-31 | $354.00K 10-Q · filed 2019-05-10 | -$24.94M derived: sum of 2 quarters · filed 2020-03-02 | -$17.40M derived: sum of 3 quarters · filed 2020-03-02 | -$18.72M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2017-12-31 | -$25.29M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$17.75M derived: sum of 2 quarters · filed 2020-03-02 | -$19.07M derived: sum of 3 quarters · filed 2020-03-02 | -$21.43M 10-K · filed 2020-03-02 | |
| 2017-09-30 | $7.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $6.22M derived: sum of 2 quarters · filed 2018-11-09 | $3.86M 10-Q · filed 2018-11-09 | -$7.59M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-06-30 | -$1.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$3.68M 10-Q · filed 2018-08-09 | -$15.13M derived: sum of 3 quarters · filed 2019-03-01 | -$15.39M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-03-31 | -$2.36M 10-Q · filed 2018-05-10 | -$13.81M derived: sum of 2 quarters · filed 2019-03-01 | -$14.08M derived: sum of 3 quarters · filed 2019-03-01 | -$13.04M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2016-12-31 | -$11.45M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$11.71M derived: sum of 2 quarters · filed 2019-03-01 | -$10.68M derived: sum of 3 quarters · filed 2019-03-01 | -$13.78M 10-K · filed 2019-03-01 | |
| 2016-09-30 | -$264.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $773.00K derived: sum of 2 quarters · filed 2017-11-09 | -$2.33M 10-Q · filed 2017-11-09 | -$19.63M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-06-30 | $1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$2.06M 10-Q · filed 2017-08-09 | -$19.37M derived: sum of 3 quarters · filed 2018-03-01 | -$19.07M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-03-31 | -$3.10M 10-Q · filed 2017-05-10 | -$20.40M derived: sum of 2 quarters · filed 2018-03-01 | -$20.11M derived: sum of 3 quarters · filed 2018-03-01 | -$19.69M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2015-12-31 | -$17.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$17.01M derived: sum of 2 quarters · filed 2018-03-01 | -$16.59M derived: sum of 3 quarters · filed 2018-03-01 | -$17.08M 10-K · filed 2018-03-01 | |
| 2015-09-30 | $292.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $713.00K derived: sum of 2 quarters · filed 2016-11-09 | $219.00K 10-Q · filed 2016-11-09 | -$6.86M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-06-30 | $421.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$73.00K 10-Q · filed 2016-08-09 | -$7.15M derived: sum of 3 quarters · filed 2017-03-01 | -$9.33M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-03-31 | -$494.00K 10-Q · filed 2016-05-10 | -$7.57M derived: sum of 2 quarters · filed 2017-03-01 | -$9.75M derived: sum of 3 quarters · filed 2017-03-01 | -$10.32M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2014-12-31 | -$7.08M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$9.25M derived: sum of 2 quarters · filed 2017-03-01 | -$9.82M derived: sum of 3 quarters · filed 2017-03-01 | -$10.03M 10-K · filed 2017-03-01 | |
| 2014-09-30 | -$2.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$2.74M derived: sum of 2 quarters · filed 2015-11-09 | -$2.95M 10-Q · filed 2015-11-09 | -$3.18M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-06-30 | -$569.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$780.00K 10-Q · filed 2015-08-10 | -$1.00M derived: sum of 3 quarters · filed 2016-02-29 | $12.00K derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-03-31 | -$211.00K 10-Q · filed 2015-05-11 | -$433.00K derived: sum of 2 quarters · filed 2016-02-29 | $581.00K derived: sum of 3 quarters · filed 2016-02-29 | $1.49M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2013-12-31 | -$222.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $792.00K derived: sum of 2 quarters · filed 2016-02-29 | $1.70M derived: sum of 3 quarters · filed 2016-02-29 | $250.00K 10-K · filed 2016-02-29 | |
| 2013-09-30 | $1.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $1.92M derived: sum of 2 quarters · filed 2014-11-10 | $472.00K 10-Q · filed 2014-11-10 | $2.63M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-06-30 | $904.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | -$542.00K 10-Q · filed 2014-08-11 | $1.62M derived: sum of 3 quarters · filed 2015-03-02 | $3.92M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-03-31 | -$1.45M 10-Q · filed 2014-05-09 | $716.00K derived: sum of 2 quarters · filed 2015-03-02 | $3.01M derived: sum of 3 quarters · filed 2015-03-02 | $3.20M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2012-12-31 | $2.16M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $4.46M derived: sum of 2 quarters · filed 2015-03-02 | $4.65M derived: sum of 3 quarters · filed 2015-03-02 | $1.15M 10-K · filed 2015-03-02 | |
| 2012-09-30 | $2.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $2.49M derived: sum of 2 quarters · filed 2013-11-12 | -$1.01M 10-Q · filed 2013-11-12 | $416.00K derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-06-30 | $191.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$3.31M 10-Q · filed 2013-08-09 | -$1.88M derived: sum of 3 quarters · filed 2014-03-03 | -$1.28M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-03-31 | -$3.50M 10-Q · filed 2013-05-10 | -$2.07M derived: sum of 2 quarters · filed 2014-03-03 | -$1.47M derived: sum of 3 quarters · filed 2014-03-03 | -$1.48M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2011-12-31 | $1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $2.03M derived: sum of 2 quarters · filed 2014-03-03 | $2.02M derived: sum of 3 quarters · filed 2014-03-03 | $6.82M 10-K · filed 2014-03-03 | |
| 2011-09-30 | $600.00K 10-Q · filed 2011-11-08 | $588.00K derived: sum of 2 quarters · filed 2012-08-07 | $5.39M 10-Q · filed 2012-11-06 | $815.00K derived: sum of 4 quarters · filed 2013-03-01 | |
| 2011-06-30 | -$12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | -$59.00K 10-Q · filed 2012-08-07 | $215.00K derived: sum of 3 quarters · filed 2013-03-01 | $116.00K derived: sum of 4 quarters · filed 2013-03-01 | |
| 2011-03-31 | -$47.00K 10-Q · filed 2012-05-07 | $227.00K derived: sum of 2 quarters · filed 2013-03-01 | $128.00K derived: sum of 3 quarters · filed 2013-03-01 | -$478.00K derived: sum of 4 quarters · filed 2013-03-01 | |
| 2010-12-31 | $274.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $175.00K derived: sum of 2 quarters · filed 2013-03-01 | -$431.00K derived: sum of 3 quarters · filed 2013-03-01 | -$541.00K 10-K · filed 2013-03-01 | |
| 2010-09-30 | -$99.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$705.00K derived: sum of 2 quarters · filed 2011-11-08 | -$815.00K 10-Q · filed 2011-11-08 | -$520.00K derived: sum of 4 quarters · filed 2012-02-28 | |
| 2010-06-30 | -$606.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | -$716.00K 10-Q · filed 2011-08-08 | -$421.00K derived: sum of 3 quarters · filed 2012-02-28 | -$124.00K derived: sum of 4 quarters · filed 2012-02-28 | |
| 2010-03-31 | -$110.00K 10-Q · filed 2011-05-09 | $185.00K derived: sum of 2 quarters · filed 2012-02-28 | $482.00K derived: sum of 3 quarters · filed 2012-02-28 | ||
| 2009-12-31 | $295.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $592.00K derived: sum of 2 quarters · filed 2012-02-28 | -$629.00K 10-K · filed 2012-02-28 | ||
| 2009-09-30 | $297.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | -$924.00K 10-Q · filed 2010-11-05 | |||
| 2009-06-30 | -$1.22M 10-Q · filed 2010-08-05 | ||||
| 2008-12-31 | -$2.91M 10-K · filed 2011-02-28 |
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