ZIFF DAVIS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ZIFF DAVIS, INC. (ZD) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $17.00 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $17.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $21.20M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $27.40M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $32.70M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $17.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $21.20M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $27.40M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $32.70M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $35.60M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $44.90M 10-K · filed 2023-03-01 | $46.00M 10-K · filed 2021-03-01 |
| 2019-12-31 | $42.70M 10-K · filed 2022-03-15 | $43.90M 10-K · filed 2020-03-02 |
| 2018-12-31 | $46.80M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $39.80M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $37.00M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $29.80M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $32.70M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $40.90M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $35.40M 10-K · filed 2015-03-02 |
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