ZIFF DAVIS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ZIFF DAVIS, INC. (ZD) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $4.85 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-24
- ZIFF DAVIS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $4.85M, a 29.88% decline from fiscal 2024.
- ZIFF DAVIS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $6.91M, a 38.52% increase from fiscal 2023.
- ZIFF DAVIS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $4.99M, a 50.18% increase from fiscal 2022.
- ZIFF DAVIS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $3.32M, a 63.56% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.85M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $6.91M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $4.99M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $3.32M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $9.12M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 | |
| 2019-12-31 | $600.00K 10-K · filed 2022-03-15 | $650.00K 10-K · filed 2020-03-02 |
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 | |
| 2017-12-31 | $389.00K 10-K · filed 2020-03-02 | |
| 2016-12-31 | $103.00K 10-K · filed 2019-03-01 | |
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 | |
| 2014-12-31 | $1.13M 10-K · filed 2017-03-01 | -$1.13M 10-K · filed 2015-03-02 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-02 | |
| 2012-12-31 | $0.00 10-K · filed 2015-03-02 | |
| 2011-12-31 | -$12.59M 10-K · filed 2012-02-28 |
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