ZIFF DAVIS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Ziff Davis, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Ziff Davis, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $12.5M, a 135% increase year-over-year.
  • Ziff Davis, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $40.7M, a 13.4% increase year-over-year.
  • Ziff Davis, Inc. annual Income Tax Expense (Benefit) for 2023 was $24.1M, a 58.3% decline from 2022.
  • Ziff Davis, Inc. annual Income Tax Expense (Benefit) for 2022 was $58M.
  • Ziff Davis, Inc. annual Income Tax Expense (Benefit) for 2021 was -$14.2M, a 137% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $40.7M $12.5M +$7.2M +135% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $33.5M $6.99M +$529K +8.19% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $33M $8.23M +$8.85M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $24.1M $13M -$11.8M -47.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $35.9M $5.34M -$12.8M -70.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $48.7M $6.46M -$3.59M -35.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $52.3M -$616K -$5.7M -112% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $58M $24.7M +$19M +335% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $38.9M $18.1M +$20.8M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $18.2M $10.1M +$20.4M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 -$2.24M $5.08M +$12M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$14.2M $5.68M +$16.3M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 -$30.5M -$2.67M -$27M -111% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$3.55M -$10.3M -$26.3M -165% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $22.8M -$6.88M -$15.6M -179% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $38.4M -$10.7M -$6.57M -161% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $44.9M $24.3M +$17.3M +248% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $27.6M $16M +$4.83M +43.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $22.8M $8.7M +$9M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $13.8M -$4.09M -$25.5M -119% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-15
Q3 2019 $39.2M $7M -$2.31M -24.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $41.6M $11.1M +$4.11M +58.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $37.4M -$295K -$7.31M -104% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $44.8M $21.4M -$11.3M -34.5% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $56M $9.31M +$147K +1.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $55.9M $7.04M -$2.25M -24.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $58.1M $7.02M -$2.41M -25.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $60.5M $32.7M +$17.6M +117% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $42.9M $9.16M -$6.67M -42.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $49.6M $9.29M -$5.8M -38.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $55.4M $9.42M -$3.61M -27.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $59M $15M +$8.08M +116% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $50.9M $15.8M +$8.82M +126% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $42.1M $15.1M +$14.9M +8235% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $27.2M $13M +$3.91M +42.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $23.3M $6.97M -$3.05M -30.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $26.3M $7.01M -$332K -4.52% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $26.7M $181K -$4.11M -95.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $30.8M $9.12M +$933K +11.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $29.8M $10M -$735K -6.84% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $30.6M $7.35M +$240K +3.38% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $30.3M $4.29M -$7.53M -63.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $37.9M $8.19M +$2.69M +48.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $35.2M $10.7M +$3.37M +45.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $31.8M $7.11M -$775K -9.84% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $32.6M $11.8M +$2.18M +22.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $30.4M $5.5M -$2.85M -34.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $33.3M $7.38M -$2.2M -23% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $35.5M $7.88M -$3.36M -29.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $38.8M $9.65M -$81K -0.83% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $38.9M $8.35M +$16.5M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $22.4M $9.58M +$5.15M +116% Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $17.2M $11.2M +$3.34M +42.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $13.9M $9.73M +$1.48M +17.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $12.4M -$8.2M -$15.2M -217% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q4 2010 $27.6M $4.43M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $7.9M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $8.25M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
Q1 2010 $7.02M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.