Zeta Global Holdings Corp. Income Tax Expense
Zeta Global Holdings Corp. (ZETA) reported Income Tax Expense of -$373.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- Zeta Global Holdings Corp. income tax expense (benefit) for the quarter ending 2026-06-30 was -$373.00K, a 131.29% decline year-over-year.
- Zeta Global Holdings Corp. income tax expense (benefit) for the quarter ending 2026-03-31 was -$2.58M, a 256.75% decline year-over-year.
- Zeta Global Holdings Corp. income tax expense (benefit) for the quarter ending 2025-12-31 was -$5.25M.
- Zeta Global Holdings Corp. income tax expense (benefit) for the quarter ending 2025-09-30 was $840.00K, a 320.00% increase year-over-year.
- Zeta Global Holdings Corp. income tax expense (benefit) for fiscal 2025 was -$1.58M.
- Zeta Global Holdings Corp. income tax expense (benefit) for fiscal 2024 was -$5.18M, a 599.13% decline from fiscal 2023.
- Zeta Global Holdings Corp. income tax expense (benefit) for fiscal 2023 was $1.04M.
- Zeta Global Holdings Corp. income tax expense (benefit) for fiscal 2022 was -$1.49M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$373.00K 10-Q · filed 2026-08-05 | -$2.95M 10-Q · filed 2026-08-05 | -$8.20M derived: sum of 3 quarters · filed 2026-08-05 | -$7.36M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$2.58M 10-Q · filed 2026-05-01 | -$7.83M derived: sum of 2 quarters · filed 2026-05-01 | -$6.99M derived: sum of 3 quarters · filed 2026-05-01 | -$5.80M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | -$5.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$4.41M derived: sum of 2 quarters · filed 2026-02-25 | -$3.22M derived: sum of 3 quarters · filed 2026-08-05 | -$1.58M 10-K · filed 2026-02-25 |
| 2025-09-30 | $840.00K 10-Q · filed 2025-11-05 | $2.03M derived: sum of 2 quarters · filed 2026-08-05 | $3.68M 10-Q · filed 2025-11-05 | -$2.58M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $1.19M 10-Q · filed 2026-08-05 | $2.84M 10-Q · filed 2026-08-05 | -$3.42M derived: sum of 3 quarters · filed 2026-08-05 | -$3.22M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $1.64M 10-Q · filed 2026-05-01 | -$4.61M derived: sum of 2 quarters · filed 2026-05-01 | -$4.41M derived: sum of 3 quarters · filed 2026-05-01 | -$3.93M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | -$6.26M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$6.06M derived: sum of 2 quarters · filed 2026-02-25 | -$5.57M derived: sum of 3 quarters · filed 2026-02-25 | -$5.18M 10-K · filed 2026-02-25 |
| 2024-09-30 | $200.00K 10-Q · filed 2025-11-05 | $686.00K derived: sum of 2 quarters · filed 2025-11-05 | $1.08M 10-Q · filed 2025-11-05 | $1.02M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | $486.00K 10-Q · filed 2025-08-06 | $882.00K 10-Q · filed 2025-08-06 | $822.00K derived: sum of 3 quarters · filed 2026-02-25 | $1.41M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | $396.00K 10-Q · filed 2025-05-02 | $336.00K derived: sum of 2 quarters · filed 2026-02-25 | $926.00K derived: sum of 3 quarters · filed 2026-02-25 | $1.24M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | -$60.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $530.00K derived: sum of 2 quarters · filed 2026-02-25 | $839.00K derived: sum of 3 quarters · filed 2026-02-25 | $1.04M 10-K · filed 2026-02-25 |
| 2023-09-30 | $590.00K 10-Q · filed 2024-11-12 | $899.00K derived: sum of 2 quarters · filed 2024-11-12 | $1.10M 10-Q · filed 2024-11-12 | $966.00K derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | $309.00K 10-Q · filed 2024-08-01 | $507.00K 10-Q · filed 2024-08-01 | $376.00K derived: sum of 3 quarters · filed 2025-02-26 | $1.27M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | $198.00K 10-Q · filed 2024-05-07 | $67.00K derived: sum of 2 quarters · filed 2025-02-26 | $963.00K derived: sum of 3 quarters · filed 2025-02-26 | $1.31M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | -$131.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $765.00K derived: sum of 2 quarters · filed 2025-02-26 | $1.11M derived: sum of 3 quarters · filed 2025-02-26 | -$1.49M 10-K · filed 2025-02-26 |
| 2022-09-30 | $896.00K 10-Q · filed 2023-11-02 | $1.24M derived: sum of 2 quarters · filed 2023-11-02 | -$1.36M 10-Q · filed 2023-11-02 | -$1.39M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | $343.00K 10-Q · filed 2023-08-03 | -$2.26M 10-Q · filed 2023-08-03 | -$2.29M derived: sum of 3 quarters · filed 2024-02-28 | -$1.86M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | -$2.60M 10-Q · filed 2023-05-05 | -$2.63M derived: sum of 2 quarters · filed 2024-02-28 | -$2.20M derived: sum of 3 quarters · filed 2024-02-28 | -$1.62M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | -$33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $395.00K derived: sum of 2 quarters · filed 2024-02-28 | $979.00K derived: sum of 3 quarters · filed 2024-02-28 | -$598.00K 10-K · filed 2024-02-28 |
| 2021-09-30 | $428.00K 10-Q · filed 2022-11-02 | $1.01M derived: sum of 2 quarters · filed 2022-11-02 | -$565.00K 10-Q · filed 2022-11-02 | -$965.00K derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | $584.00K 10-Q · filed 2022-08-04 | -$993.00K 10-Q · filed 2022-08-04 | -$1.39M derived: sum of 3 quarters · filed 2023-02-24 | -$1.09M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | -$1.58M 10-Q · filed 2022-05-11 | -$1.98M derived: sum of 2 quarters · filed 2023-02-24 | -$1.68M derived: sum of 3 quarters · filed 2023-02-24 | -$1.28M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$99.00K derived: sum of 2 quarters · filed 2023-02-24 | $297.00K derived: sum of 3 quarters · filed 2023-02-24 | $919.00K 10-K · filed 2023-02-24 |
| 2020-09-30 | $301.00K 10-Q · filed 2021-11-10 | $697.00K derived: sum of 2 quarters · filed 2021-11-10 | $1.32M 10-Q · filed 2021-11-10 | |
| 2020-06-30 | $396.00K 10-Q · filed 2021-08-11 | $1.02M 10-Q · filed 2021-08-11 | ||
| 2019-12-31 | $1.01M 10-K · filed 2022-02-25 |