ZIFF DAVIS, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
ZIFF DAVIS, INC. (ZD) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $2.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-24
- ZIFF DAVIS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $2.80M, a 833.33% increase from fiscal 2024.
- ZIFF DAVIS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $300.00K, a 57.14% decline from fiscal 2023.
- ZIFF DAVIS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $700.00K, a 0.00% change from fiscal 2022.
- ZIFF DAVIS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $700.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.80M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $300.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | $700.00K 10-K · filed 2026-02-24 | |
| 2022-12-31 | $700.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$1.50M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $2.80M 10-K · filed 2023-03-01 | $2.30M 10-K · filed 2021-03-01 |
| 2019-12-31 | $2.60M 10-K · filed 2022-03-15 | -$1.80M 10-K · filed 2020-03-02 |
| 2018-12-31 | $1.20M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $2.10M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $1.90M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $1.40M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $100.00K 10-K · filed 2017-03-01 | -$100.00K 10-K · filed 2015-03-02 |
| 2013-12-31 | -$700.00K 10-K · filed 2016-02-29 | $700.00K 10-K · filed 2015-03-02 |
| 2012-12-31 | $500.00K 10-K · filed 2015-03-02 |
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