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Zeta Global Holdings Corp. (ZETA) Income Tax Expense

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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 endIncome Tax Expense (Benefit) 3 monthIncome Tax Expense (Benefit) 6 monthIncome Tax Expense (Benefit) 9 monthIncome 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