ZIFF DAVIS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ZIFF DAVIS, INC. (ZD) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.60% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-24
- ZIFF DAVIS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.60%, a 185.71% decline from fiscal 2023.
- ZIFF DAVIS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.70%.
- ZIFF DAVIS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -1.00%.
- ZIFF DAVIS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -0.40%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -0.60% 10-K · filed 2026-02-24 | |
| 2023-12-31 | 0.70% 10-K · filed 2026-02-24 | |
| 2022-12-31 | -1.00% 10-K · filed 2025-02-25 | |
| 2021-12-31 | -0.40% 10-K · filed 2024-02-26 | |
| 2020-12-31 | -0.20% 10-K · filed 2023-03-01 | -0.50% 10-K · filed 2021-03-01 |
| 2019-12-31 | -0.40% 10-K · filed 2022-03-15 | -0.50% 10-K · filed 2020-03-02 |
| 2018-12-31 | 1.90% 10-K · filed 2021-03-01 | 2.00% 10-K · filed 2019-03-01 |
| 2017-12-31 | -0.30% 10-K · filed 2020-03-02 | |
| 2016-12-31 | -0.10% 10-K · filed 2019-03-01 | |
| 2015-12-31 | -1.30% 10-K · filed 2018-03-01 | -2.00% 10-K · filed 2016-02-29 |
| 2014-12-31 | -1.90% 10-K · filed 2017-03-01 | -2.50% 10-K · filed 2015-03-02 |
| 2013-12-31 | 1.60% 10-K · filed 2016-02-29 | |
| 2012-12-31 | -1.30% 10-K · filed 2015-03-02 | |
| 2011-12-31 | 2.20% 10-K · filed 2014-03-03 | |
| 2010-12-31 | 1.20% 10-K · filed 2013-03-01 | |
| 2009-12-31 | 0.90% 10-K · filed 2012-02-28 |
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