Zscaler Inc Deferred Income Tax Expense (Benefit)
Zscaler Inc (ZS) reported Deferred Income Tax Expense (Benefit) of -$20.92 million for the 12-month period ending 2026-07-31, per its 10-K filed 2026-09-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-03
- Zscaler Inc deferred income tax expense (benefit) for the quarter ending 2020-07-31 was -$1.11M.
- Zscaler Inc deferred income tax expense (benefit) for the quarter ending 2019-10-31 was -$49.00K.
- Zscaler Inc deferred income tax expense (benefit) for the quarter ending 2019-07-31 was -$1.65M.
- Zscaler Inc deferred income tax expense (benefit) for the quarter ending 2018-10-31 was $0.00.
- Zscaler Inc deferred income tax expense (benefit) for fiscal 2026 was -$20.92M.
- Zscaler Inc deferred income tax expense (benefit) for fiscal 2025 was -$13.50M.
- Zscaler Inc deferred income tax expense (benefit) for fiscal 2024 was -$5.68M, a 1714.49% decline from fiscal 2023.
- Zscaler Inc deferred income tax expense (benefit) for fiscal 2023 was $352.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-31 | -$20.92M 10-K · filed 2026-09-03 | |||
| 2025-07-31 | -$13.50M 10-K · filed 2026-09-03 | |||
| 2024-07-31 | -$5.68M 10-K · filed 2026-09-03 | |||
| 2023-07-31 | $352.00K 10-K · filed 2025-09-11 | |||
| 2022-07-31 | -$747.00K 10-K · filed 2024-09-12 | |||
| 2021-07-31 | -$2.38M 10-K · filed 2023-09-14 | |||
| 2020-07-31 | -$1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-15 | -$1.67M 10-K · filed 2022-09-15 | ||
| 2020-04-30 | -$555.00K 10-Q · filed 2020-06-03 | |||
| 2019-10-31 | -$49.00K 10-Q · filed 2019-12-06 | -$1.70M derived: sum of 2 quarters · filed 2021-09-16 | ||
| 2019-07-31 | -$1.65M derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-16 | -$1.65M 10-K · filed 2021-09-16 | ||
| 2019-04-30 | $0.00 10-Q · filed 2020-06-03 | |||
| 2018-10-31 | $0.00 10-Q · filed 2019-12-06 | |||
| 2018-07-31 | -$141.00K 10-K · filed 2020-09-17 | |||
| 2017-07-31 | -$28.00K 10-K · filed 2019-09-18 | |||
| 2016-07-31 | $0.00 10-K · filed 2018-09-13 |
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