ZIFF DAVIS, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
ZIFF DAVIS, INC. (ZD) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$1.88 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-24
- ZIFF DAVIS, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2025-12-31 was -$2.98M.
- ZIFF DAVIS, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2025-09-30 was $1.10M.
- ZIFF DAVIS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$1.88M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$2.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$1.88M derived: sum of 2 quarters · filed 2026-02-24 | -$1.88M 10-K · filed 2026-02-24 | |
| 2025-09-30 | $1.10M 10-Q · filed 2025-11-07 | $1.10M 10-Q · filed 2025-11-07 |
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