Deferred Income Tax Expense (Benefit) in USD of ZIFF DAVIS, INC. from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Ziff Davis, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • Ziff Davis, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $548K.
  • Ziff Davis, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$18.8M, a 37.3% increase from 2023.
  • Ziff Davis, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$30M, a 131% decline from 2022.
  • Ziff Davis, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$13M, a 39.4% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

ZIFF DAVIS, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $548K +$3.26M Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-09
Q1 2024 -$2.71M +$4.73M +63.6% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-09
Q1 2023 -$7.44M -$3.7M -98.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$3.75M +$1.64M +30.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 -$5.38M -$4.27M -386% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 -$1.11M -$1.65M -302% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 $548K +$194K +54.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $354K +$2.72M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 -$2.36M +$740K +23.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 -$3.1M -$2.61M -528% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 -$494K -$283K -134% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 -$211K +$1.24M +85.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 -$1.45M +$2.05M +58.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 -$3.5M -$3.45M -7343% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q3 2011 $600K Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-08
Q1 2011 -$47K +$63K +57.3% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q1 2010 -$110K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-09

ZIFF DAVIS, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$18.8M +$11.2M +37.3% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-25
2023 -$30M -$17M -131% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-25
2022 -$13M +$8.46M +39.4% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-25
2021 -$21.4M -$21.8M -7086% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 $307K +$7.82M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$7.51M -$32.6M -130% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-15
2018 $25.1M +$46.5M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$21.4M -$7.65M -55.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 -$13.8M +$3.3M +19.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$17.1M -$7.05M -70.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 -$10M -$10.3M -4113% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $250K -$900K -78.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $1.15M -$5.67M -83.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $6.82M +$7.36M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 -$541K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.