ZIFF DAVIS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ZIFF DAVIS, INC. (ZD) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $166.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-24
- ZIFF DAVIS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $166.00K, a 69.26% decline from fiscal 2024.
- ZIFF DAVIS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $540.00K, a 47.21% decline from fiscal 2023.
- ZIFF DAVIS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.02M, a 63.67% decline from fiscal 2022.
- ZIFF DAVIS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $2.82M, a 48.90% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $166.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $540.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | $1.02M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $2.82M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $5.51M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $244.00K 10-K · filed 2023-03-01 | $245.00K 10-K · filed 2021-03-01 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-15 | $7.44M 10-K · filed 2020-03-02 |
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 | |
| 2017-12-31 | $401.00K 10-K · filed 2020-03-02 | |
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 | |
| 2015-12-31 | $17.11M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $8.28M 10-K · filed 2017-03-01 | -$9.81M 10-K · filed 2015-03-02 |
| 2013-12-31 | $1.52M 10-K · filed 2016-02-29 | -$1.65M 10-K · filed 2014-03-03 |
| 2012-12-31 | -$557.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | -$1.24M 10-K · filed 2012-02-28 |
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