ZIFF DAVIS, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
ZIFF DAVIS, INC. (ZD) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $10.20 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $10.20M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $7.40M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $7.10M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $6.30M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-12-31 | $10.20M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $7.40M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $7.10M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $6.30M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $5.70M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $7.20M 10-K · filed 2023-03-01 | $8.10M 10-K · filed 2021-03-01 |
| 2019-12-31 | $5.00M 10-K · filed 2022-03-15 | $5.80M 10-K · filed 2020-03-02 |
| 2018-12-31 | $8.40M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $7.20M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $5.30M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $3.40M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $2.90M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $3.00M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $2.30M 10-K · filed 2015-03-02 |
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