ZIFF DAVIS, INC. Deferred State and Local Income Tax Expense (Benefit)
ZIFF DAVIS, INC. (ZD) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.55 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- ZIFF DAVIS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.55M.
- ZIFF DAVIS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.14M.
- ZIFF DAVIS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$7.18M, a 555.10% decline from fiscal 2022.
- ZIFF DAVIS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $1.58M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.55M 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$2.14M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$7.18M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $1.58M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$5.04M 10-K · filed 2024-02-26 | |
| 2020-12-31 | -$67.00K 10-K · filed 2023-03-01 | $694.00K 10-K · filed 2021-03-01 |
| 2019-12-31 | -$3.85M 10-K · filed 2022-03-15 | -$5.62M 10-K · filed 2020-03-02 |
| 2018-12-31 | $2.96M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $962.00K 10-K · filed 2020-03-02 | |
| 2016-12-31 | -$330.00K 10-K · filed 2019-03-01 | |
| 2015-12-31 | -$3.46M 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$5.02M 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$235.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $314.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | $2.01M 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$276.00K 10-K · filed 2013-03-01 | |
| 2009-12-31 | $84.00K 10-K · filed 2012-02-28 |
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