Unrecognized Tax Benefits of ZIFF DAVIS, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ZIFF DAVIS, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ZIFF DAVIS, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $18,406,000, a 19% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ZIFF DAVIS, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $18,406,000 -$4,211,000 -19% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q2 2025 $31,300,000 -$5,800,000 -16% 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $30,800,000 -$5,800,000 -16% 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $22,617,000 -$6,541,000 -22% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q3 2024 $37,000,000 -$4,400,000 -11% 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $37,100,000 -$3,200,000 -7.9% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $36,600,000 -$3,200,000 -8% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $29,158,000 -$5,050,000 -15% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q3 2023 $41,400,000 -$4,000,000 -8.8% 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $40,300,000 -$3,300,000 -7.6% 30 Jun 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $39,800,000 -$3,100,000 -7.2% 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $34,208,000 -$5,319,000 -13% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q3 2022 $45,400,000 -$8,800,000 -16% 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q2 2022 $43,600,000 -$9,900,000 -19% 30 Jun 2022 10-Q 09 Aug 2022 2022 Q2
Q1 2022 $42,900,000 -$15,500,000 -27% 31 Mar 2022 10-Q 10 May 2022 2022 Q1
Q4 2021 $39,527,000 -$6,505,000 -14% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q3 2021 $54,200,000 -$6,000,000 -10% 30 Sep 2021 10-Q 09 Nov 2021 2021 Q3
Q2 2021 $53,500,000 -$4,100,000 -7.1% 30 Jun 2021 10-Q 09 Aug 2021 2021 Q2
Q1 2021 $58,400,000 +$4,300,000 +7.9% 31 Mar 2021 10-Q 10 May 2021 2021 Q1
Q4 2020 $46,032,000 +$2,345,000 +5.4% 31 Dec 2020 10-K 26 Feb 2024 2023 FY
Q3 2020 $60,200,000 +$9,400,000 +19% 30 Sep 2020 10-Q 09 Nov 2020 2020 Q3
Q2 2020 $57,600,000 +$8,500,000 +17% 30 Jun 2020 10-Q 10 Aug 2020 2020 Q2
Q1 2020 $54,100,000 $0 0% 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $43,687,000 +$2,845,000 +7% 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q3 2019 $50,800,000 -$4,900,000 -8.8% 30 Sep 2019 10-Q 08 Nov 2019 2019 Q3
Q2 2019 $49,100,000 -$5,400,000 -9.9% 30 Jun 2019 10-Q 09 Aug 2019 2019 Q2
Q1 2019 $54,100,000 +$800,000 +1.5% 31 Mar 2019 10-Q 10 May 2019 2019 Q1
Q4 2018 $40,842,000 -$4,170,000 -9.3% 31 Dec 2018 10-K 15 Mar 2022 2021 FY
Q3 2018 $55,700,000 +$7,000,000 +14% 30 Sep 2018 10-Q 09 Nov 2018 2018 Q3
Q2 2018 $54,500,000 +$7,500,000 +16% 30 Jun 2018 10-Q 09 Aug 2018 2018 Q2
Q1 2018 $53,300,000 +$6,100,000 +13% 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $45,012,000 +$3,794,000 +9.2% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q3 2017 $48,700,000 +$4,300,000 +9.7% 30 Sep 2017 10-Q 09 Nov 2017 2017 Q3
Q2 2017 $47,000,000 +$6,600,000 +16% 30 Jun 2017 10-Q 09 Aug 2017 2017 Q2
Q1 2017 $47,200,000 +$9,500,000 +25% 31 Mar 2017 10-Q 10 May 2017 2017 Q1
Q4 2016 $41,218,000 +$8,682,000 +27% 31 Dec 2016 10-K 02 Mar 2020 2019 FY
Q3 2016 $44,400,000 +$16,800,000 +61% 30 Sep 2016 10-Q 09 Nov 2016 2016 Q3
Q2 2016 $40,400,000 +$15,300,000 +61% 30 Jun 2016 10-Q 09 Aug 2016 2016 Q2
Q1 2016 $37,700,000 -$2,400,000 -6% 31 Mar 2016 10-Q 10 May 2016 2016 Q1
Q4 2015 $32,536,000 -$2,099,000 -6.1% 31 Dec 2015 10-K 01 Mar 2019 2018 FY
Q3 2015 $27,600,000 -$8,200,000 -23% 30 Sep 2015 10-Q 09 Nov 2015 2015 Q3
Q2 2015 $25,100,000 -$17,600,000 -41% 30 Jun 2015 10-Q 10 Aug 2015 2015 Q2
Q1 2015 $40,100,000 -$4,100,000 -9.3% 31 Mar 2015 10-Q 11 May 2015 2015 Q1
Q4 2014 $34,635,000 -$6,253,000 -15% 31 Dec 2014 10-K 01 Mar 2018 2017 FY
Q3 2014 $35,800,000 -$5,700,000 -14% 30 Sep 2014 10-Q 10 Nov 2014 2014 Q3
Q2 2014 $42,700,000 +$1,500,000 +3.6% 30 Jun 2014 10-Q 11 Aug 2014 2014 Q2
Q1 2014 $44,200,000 +$5,200,000 +13% 31 Mar 2014 10-Q 09 May 2014 2014 Q1
Q4 2013 $40,888,000 +$5,467,000 +15% 31 Dec 2013 10-K 01 Mar 2017 2016 FY
Q3 2013 $41,500,000 +$4,900,000 +13% 30 Sep 2013 10-Q 12 Nov 2013 2013 Q3
Q2 2013 $41,200,000 +$7,500,000 +22% 30 Jun 2013 10-Q 09 Aug 2013 2013 Q2
Q1 2013 $39,000,000 +$7,400,000 +23% 31 Mar 2013 10-Q 10 May 2013 2013 Q1
Q4 2012 $35,421,000 +$7,055,000 +25% 31 Dec 2012 10-K 29 Feb 2016 2015 FY
Q3 2012 $36,600,000 +$8,400,000 +30% 30 Sep 2012 10-Q 06 Nov 2012 2012 Q3
Q2 2012 $33,700,000 +$6,000,000 +22% 30 Jun 2012 10-Q 07 Aug 2012 2012 Q2
Q1 2012 $31,600,000 31 Mar 2012 10-Q 07 May 2012 2012 Q1
Q4 2011 $28,366,000 -$7,219,000 -20% 31 Dec 2011 10-K 02 Mar 2015 2014 FY
Q3 2011 $28,200,000 30 Sep 2011 10-Q 08 Nov 2011 2011 Q3
Q2 2011 $27,700,000 30 Jun 2011 10-Q 08 Aug 2011 2011 Q2
Q4 2010 $35,585,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.