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ZIFF DAVIS, INC. (ZD) Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

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ZIFF DAVIS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

ZIFF DAVIS, INC. (ZD) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $10.27 million as of 2025-12-31, per its 10-K filed 2026-02-24.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-24

  • 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $10.27M.
  • 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $8.63M.
  • 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $6.10M.
  • 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.88M.
Period endDeferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
2025-12-31$10.27M
10-K · filed 2026-02-24
2024-12-31$8.63M
10-K · filed 2026-02-24
2023-12-31$6.10M
10-K · filed 2025-02-25
2022-12-31$3.88M
10-K · filed 2024-02-26
2021-12-31$3.54M
10-K · filed 2023-03-01
2020-12-31$5.92M
10-K · filed 2022-03-15
2019-12-31$4.67M
10-K · filed 2021-03-01
2018-12-31$5.04M
10-K · filed 2020-03-02
2017-12-31$6.48M
10-K · filed 2019-03-01
2016-12-31$5.63M
10-K · filed 2018-03-01
2015-12-31$4.31M
10-K · filed 2017-03-01
2014-12-31$3.63M
10-K · filed 2016-02-29
2013-12-31$4.92M
10-K · filed 2015-03-02
2012-12-31$5.99M
10-K · filed 2014-03-03
2011-12-31$5.82M
10-K · filed 2013-03-01
2010-12-31$4.90M
10-K · filed 2012-02-28

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