ZIFF DAVIS, INC. Increase (Decrease) in Income Taxes Payable
ZIFF DAVIS, INC. (ZD) reported Increase (Decrease) in Income Taxes Payable of $204.34 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:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-07
- ZIFF DAVIS, INC. increase (decrease) in income taxes payable for the quarter ending 2022-12-31 was $3.79M, a 76.41% decline year-over-year.
- ZIFF DAVIS, INC. increase (decrease) in income taxes payable for the quarter ending 2022-09-30 was $4.70M.
- ZIFF DAVIS, INC. increase (decrease) in income taxes payable for the quarter ending 2022-06-30 was $5.63M.
- ZIFF DAVIS, INC. increase (decrease) in income taxes payable for the quarter ending 2022-03-31 was $3.19M, a 29.22% increase year-over-year.
- ZIFF DAVIS, INC. increase (decrease) in income taxes payable for fiscal 2022 was $17.32M.
- ZIFF DAVIS, INC. increase (decrease) in income taxes payable for fiscal 2021 was -$21.78M, a 435.69% decline from fiscal 2020.
- ZIFF DAVIS, INC. increase (decrease) in income taxes payable for fiscal 2020 was $6.49M.
- ZIFF DAVIS, INC. increase (decrease) in income taxes payable for fiscal 2019 was -$1.74M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-30 | $204.34M 10-Q · filed 2026-08-07 | |||
| 2025-06-30 | -$21.48M 10-Q · filed 2026-08-07 | |||
| 2022-12-31 | $3.79M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $8.50M derived: sum of 2 quarters · filed 2023-03-01 | $14.13M derived: sum of 3 quarters · filed 2023-03-01 | $17.32M 10-K · filed 2023-03-01 |
| 2022-09-30 | $4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $10.34M derived: sum of 2 quarters · filed 2022-11-09 | $13.53M 10-Q · filed 2022-11-09 | $29.61M derived: sum of 4 quarters · filed 2023-03-01 |
| 2022-06-30 | $5.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $8.82M 10-Q · filed 2022-08-09 | $24.91M derived: sum of 3 quarters · filed 2023-03-01 | $2.17M derived: sum of 4 quarters · filed 2023-03-01 |
| 2022-03-31 | $3.19M 10-Q · filed 2022-05-10 | $19.27M derived: sum of 2 quarters · filed 2023-03-01 | -$3.47M derived: sum of 3 quarters · filed 2023-03-01 | -$21.06M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-12-31 | $16.08M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$6.66M derived: sum of 2 quarters · filed 2023-03-01 | -$24.25M derived: sum of 3 quarters · filed 2023-03-01 | -$21.78M 10-K · filed 2023-03-01 |
| 2021-09-30 | -$22.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$40.33M derived: sum of 2 quarters · filed 2022-11-09 | -$37.86M 10-Q · filed 2022-11-09 | -$30.88M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | -$17.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$15.12M 10-Q · filed 2022-08-09 | -$8.14M derived: sum of 3 quarters · filed 2023-03-01 | -$16.01M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $2.47M 10-Q · filed 2022-05-10 | $9.46M derived: sum of 2 quarters · filed 2023-03-01 | $1.58M derived: sum of 3 quarters · filed 2023-03-01 | $7.34M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | $6.99M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$887.00K derived: sum of 2 quarters · filed 2023-03-01 | $4.87M derived: sum of 3 quarters · filed 2023-03-01 | $6.49M 10-K · filed 2023-03-01 |
| 2020-09-30 | -$7.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$2.11M derived: sum of 2 quarters · filed 2021-11-09 | -$496.00K 10-Q · filed 2021-11-09 | $12.95M derived: sum of 4 quarters · filed 2022-03-15 |
| 2020-06-30 | $5.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $7.38M 10-Q · filed 2021-08-09 | $20.82M derived: sum of 3 quarters · filed 2022-03-15 | $9.45M derived: sum of 4 quarters · filed 2022-03-15 |
| 2020-03-31 | $1.62M 10-Q · filed 2021-05-10 | $15.06M derived: sum of 2 quarters · filed 2022-03-15 | $3.69M derived: sum of 3 quarters · filed 2022-03-15 | $2.21M derived: sum of 4 quarters · filed 2022-03-15 |
| 2019-12-31 | $13.44M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | $2.07M derived: sum of 2 quarters · filed 2022-03-15 | $595.00K derived: sum of 3 quarters · filed 2022-03-15 | -$1.74M 10-K · filed 2022-03-15 |
| 2019-09-30 | -$11.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$12.85M derived: sum of 2 quarters · filed 2020-11-09 | -$15.18M 10-Q · filed 2020-11-09 | -$39.92M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | -$1.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | -$3.81M 10-Q · filed 2020-08-10 | -$28.55M derived: sum of 3 quarters · filed 2021-03-01 | -$30.42M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | -$2.33M 10-Q · filed 2020-05-11 | -$27.07M derived: sum of 2 quarters · filed 2021-03-01 | -$28.94M derived: sum of 3 quarters · filed 2021-03-01 | -$29.65M derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | -$24.74M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$26.61M derived: sum of 2 quarters · filed 2021-03-01 | -$27.32M derived: sum of 3 quarters · filed 2021-03-01 | -$29.04M 10-K · filed 2021-03-01 |
| 2018-09-30 | -$1.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$2.58M derived: sum of 2 quarters · filed 2019-11-08 | -$4.30M 10-Q · filed 2019-11-08 | $36.94M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | -$715.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$2.44M 10-Q · filed 2019-08-09 | $38.81M derived: sum of 3 quarters · filed 2020-03-02 | $16.92M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | -$1.72M 10-Q · filed 2019-05-10 | $39.53M derived: sum of 2 quarters · filed 2020-03-02 | $17.63M derived: sum of 3 quarters · filed 2020-03-02 | $8.37M derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | $41.25M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $19.35M derived: sum of 2 quarters · filed 2020-03-02 | $10.09M derived: sum of 3 quarters · filed 2020-03-02 | $14.89M 10-K · filed 2020-03-02 |
| 2017-09-30 | -$21.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$31.15M derived: sum of 2 quarters · filed 2018-11-09 | -$26.36M 10-Q · filed 2018-11-09 | -$23.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | -$9.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$4.46M 10-Q · filed 2018-08-09 | $21.87M derived: sum of 3 quarters · filed 2019-03-01 | $18.91M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | $4.79M 10-Q · filed 2018-05-10 | $31.13M derived: sum of 2 quarters · filed 2019-03-01 | $28.17M derived: sum of 3 quarters · filed 2019-03-01 | $23.84M derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | $26.34M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $23.38M derived: sum of 2 quarters · filed 2019-03-01 | $19.05M derived: sum of 3 quarters · filed 2019-03-01 | $25.41M 10-K · filed 2019-03-01 |
| 2016-09-30 | -$2.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$7.29M derived: sum of 2 quarters · filed 2017-11-09 | -$927.00K 10-Q · filed 2017-11-09 | $16.22M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | -$4.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $2.03M 10-Q · filed 2017-08-09 | $19.18M derived: sum of 3 quarters · filed 2018-03-01 | $10.68M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | $6.36M 10-Q · filed 2017-05-10 | $23.50M derived: sum of 2 quarters · filed 2018-03-01 | $15.01M derived: sum of 3 quarters · filed 2018-03-01 | $11.22M derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | $17.14M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $8.65M derived: sum of 2 quarters · filed 2018-03-01 | $4.86M derived: sum of 3 quarters · filed 2018-03-01 | $3.58M 10-K · filed 2018-03-01 |
| 2015-09-30 | -$8.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$12.28M derived: sum of 2 quarters · filed 2016-11-09 | -$13.56M 10-Q · filed 2016-11-09 | -$10.33M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-06-30 | -$3.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$5.07M 10-Q · filed 2016-08-09 | -$1.84M derived: sum of 3 quarters · filed 2017-03-01 | $6.05M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-31 | -$1.28M 10-Q · filed 2016-05-10 | $1.95M derived: sum of 2 quarters · filed 2017-03-01 | $9.83M derived: sum of 3 quarters · filed 2017-03-01 | $4.79M derived: sum of 4 quarters · filed 2017-03-01 |
| 2014-12-31 | $3.23M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $11.12M derived: sum of 2 quarters · filed 2017-03-01 | $6.07M derived: sum of 3 quarters · filed 2017-03-01 | $10.80M 10-K · filed 2017-03-01 |
| 2014-09-30 | $7.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $2.84M derived: sum of 2 quarters · filed 2015-11-09 | $7.57M 10-Q · filed 2015-11-09 | $11.52M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | -$5.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$320.00K 10-Q · filed 2015-08-10 | $3.63M derived: sum of 3 quarters · filed 2016-02-29 | $135.00K derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | $4.72M 10-Q · filed 2015-05-11 | $8.68M derived: sum of 2 quarters · filed 2016-02-29 | $5.18M derived: sum of 3 quarters · filed 2016-02-29 | $3.25M derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | $3.95M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $455.00K derived: sum of 2 quarters · filed 2016-02-29 | -$1.47M derived: sum of 3 quarters · filed 2016-02-29 | $667.00K 10-K · filed 2016-02-29 |
| 2013-09-30 | -$3.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$5.42M derived: sum of 2 quarters · filed 2014-11-10 | -$3.29M 10-Q · filed 2014-11-10 | -$6.26M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | -$1.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $212.00K 10-Q · filed 2014-08-11 | -$2.76M derived: sum of 3 quarters · filed 2015-03-02 | -$7.55M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | $2.14M 10-Q · filed 2014-05-09 | -$835.00K derived: sum of 2 quarters · filed 2015-03-02 | -$5.63M derived: sum of 3 quarters · filed 2015-03-02 | -$1.25M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | -$2.97M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$7.76M derived: sum of 2 quarters · filed 2015-03-02 | -$3.39M derived: sum of 3 quarters · filed 2015-03-02 | $4.14M 10-K · filed 2015-03-02 |
| 2012-09-30 | -$4.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$420.00K derived: sum of 2 quarters · filed 2013-11-12 | $7.11M 10-Q · filed 2013-11-12 | $7.91M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-06-30 | $4.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $11.90M 10-Q · filed 2013-08-09 | $12.70M derived: sum of 3 quarters · filed 2014-03-03 | $13.95M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-03-31 | $7.53M 10-Q · filed 2013-05-10 | $8.33M derived: sum of 2 quarters · filed 2014-03-03 | $9.58M derived: sum of 3 quarters · filed 2014-03-03 | $14.76M derived: sum of 4 quarters · filed 2014-03-03 |
| 2011-12-31 | $794.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $2.05M derived: sum of 2 quarters · filed 2014-03-03 | $7.23M derived: sum of 3 quarters · filed 2014-03-03 | $9.68M 10-K · filed 2014-03-03 |
| 2011-09-30 | $1.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $6.43M derived: sum of 2 quarters · filed 2012-11-06 | $8.88M 10-Q · filed 2012-11-06 | $4.54M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-06-30 | $5.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $7.63M 10-Q · filed 2012-08-07 | $3.29M derived: sum of 3 quarters · filed 2013-03-01 | $1.55M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-03-31 | $2.45M 10-Q · filed 2012-05-07 | -$1.89M derived: sum of 2 quarters · filed 2013-03-01 | -$3.63M derived: sum of 3 quarters · filed 2013-03-01 | -$18.41M derived: sum of 4 quarters · filed 2013-03-01 |
| 2010-12-31 | -$4.34M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$6.08M derived: sum of 2 quarters · filed 2013-03-01 | -$20.86M derived: sum of 3 quarters · filed 2013-03-01 | -$15.77M 10-K · filed 2013-03-01 |
| 2010-09-30 | -$1.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$16.51M derived: sum of 2 quarters · filed 2011-11-08 | -$11.43M 10-Q · filed 2011-11-08 | -$11.86M derived: sum of 4 quarters · filed 2012-02-28 |
| 2010-06-30 | -$14.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | -$9.68M 10-Q · filed 2011-08-08 | -$10.12M derived: sum of 3 quarters · filed 2012-02-28 | -$11.03M derived: sum of 4 quarters · filed 2012-02-28 |
| 2010-03-31 | $5.09M 10-Q · filed 2011-05-09 | $4.65M derived: sum of 2 quarters · filed 2012-02-28 | $3.74M derived: sum of 3 quarters · filed 2012-02-28 | |
| 2009-12-31 | -$437.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | -$1.35M derived: sum of 2 quarters · filed 2012-02-28 | -$1.16M 10-K · filed 2012-02-28 | |
| 2009-09-30 | -$913.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | -$724.00K 10-Q · filed 2010-11-05 | ||
| 2009-06-30 | $189.00K 10-Q · filed 2010-08-05 | |||
| 2008-12-31 | -$5.63M 10-K · filed 2011-02-28 |
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