Zoom Communications, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Zoom Communications, Inc. (ZM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $3.90 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- Zoom Communications, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $3.90M.
- Zoom Communications, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$1.58M.
- Zoom Communications, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$10.57M, a 280.13% decline from fiscal 2023.
- Zoom Communications, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $5.87M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2026-01-31 | $3.90M 10-K · filed 2026-02-27 | |
| 2025-01-31 | -$1.58M 10-K · filed 2026-02-27 | |
| 2024-01-31 | -$10.57M 10-K · filed 2026-02-27 | -$10.57M 10-K · filed 2024-03-04 |
| 2023-01-31 | $5.87M 10-K · filed 2025-02-28 | |
| 2022-01-31 | -$1.66M 10-K · filed 2024-03-04 | |
| 2021-01-31 | $648.00K 10-K · filed 2023-03-03 | |
| 2020-01-31 | -$479.00K 10-K · filed 2022-03-07 | |
| 2019-01-31 | -$698.00K 10-K · filed 2021-03-18 | |
| 2018-01-31 | $105.00K 10-K · filed 2020-03-20 |