ZIFF DAVIS, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Ziff Davis, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Ziff Davis, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $37M, a 10.6% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $37M -$4.4M -10.6% Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $37.1M -$3.2M -7.94% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $36.6M -$3.2M -8.04% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $36.1M +$1.89M +5.53% Dec 31, 2023 10-Q 2024-11-08
Q3 2023 $41.4M -$4M -8.81% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $40.3M -$3.3M -7.57% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $39.8M -$3.1M -7.23% Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $34.2M -$5.32M -13.5% Dec 31, 2022 10-K 2024-02-26
Q3 2022 $45.4M -$8.8M -16.2% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $43.6M -$9.9M -18.5% Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $42.9M -$15.5M -26.5% Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $39.5M -$6.51M -14.1% Dec 31, 2021 10-K 2024-02-26
Q3 2021 $54.2M -$6M -9.97% Sep 30, 2021 10-Q 2021-11-09
Q2 2021 $53.5M -$4.1M -7.12% Jun 30, 2021 10-Q 2021-08-09
Q1 2021 $58.4M +$4.3M +7.95% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $46M +$2.35M +5.37% Dec 31, 2020 10-K 2024-02-26
Q3 2020 $60.2M +$9.4M +18.5% Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $57.6M +$8.5M +17.3% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $54.1M $0 0% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $43.7M +$2.85M +6.97% Dec 31, 2019 10-K 2023-03-01
Q3 2019 $50.8M -$4.9M -8.8% Sep 30, 2019 10-Q 2019-11-08
Q2 2019 $49.1M -$5.4M -9.91% Jun 30, 2019 10-Q 2019-08-09
Q1 2019 $54.1M +$800K +1.5% Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $40.8M -$4.17M -9.26% Dec 31, 2018 10-K 2022-03-15
Q3 2018 $55.7M +$7M +14.4% Sep 30, 2018 10-Q 2018-11-09
Q2 2018 $54.5M +$7.5M +16% Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $53.3M +$6.1M +12.9% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $45M +$3.79M +9.21% Dec 31, 2017 10-K 2021-03-01
Q3 2017 $48.7M +$4.3M +9.69% Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $47M +$6.6M +16.3% Jun 30, 2017 10-Q 2017-08-09
Q1 2017 $47.2M +$9.5M +25.2% Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $41.2M +$8.68M +26.7% Dec 31, 2016 10-K 2020-03-02
Q3 2016 $44.4M +$16.8M +60.9% Sep 30, 2016 10-Q 2016-11-09
Q2 2016 $40.4M +$15.3M +61% Jun 30, 2016 10-Q 2016-08-09
Q1 2016 $37.7M -$2.4M -5.99% Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $32.5M -$2.1M -6.06% Dec 31, 2015 10-K 2019-03-01
Q3 2015 $27.6M -$8.2M -22.9% Sep 30, 2015 10-Q 2015-11-09
Q2 2015 $25.1M -$17.6M -41.2% Jun 30, 2015 10-Q 2015-08-10
Q1 2015 $40.1M -$4.1M -9.28% Mar 31, 2015 10-Q 2015-05-11
Q4 2014 $34.6M -$6.25M -15.3% Dec 31, 2014 10-K 2018-03-01
Q3 2014 $35.8M -$5.7M -13.7% Sep 30, 2014 10-Q 2014-11-10
Q2 2014 $42.7M +$1.5M +3.64% Jun 30, 2014 10-Q 2014-08-11
Q1 2014 $44.2M +$5.2M +13.3% Mar 31, 2014 10-Q 2014-05-09
Q4 2013 $40.9M +$5.47M +15.4% Dec 31, 2013 10-K 2017-03-01
Q3 2013 $41.5M +$4.9M +13.4% Sep 30, 2013 10-Q 2013-11-12
Q2 2013 $41.2M +$7.5M +22.3% Jun 30, 2013 10-Q 2013-08-09
Q1 2013 $39M +$7.4M +23.4% Mar 31, 2013 10-Q 2013-05-10
Q4 2012 $35.4M +$7.06M +24.9% Dec 31, 2012 10-K 2016-02-29
Q3 2012 $36.6M +$8.4M +29.8% Sep 30, 2012 10-Q 2012-11-06
Q2 2012 $33.7M +$6M +21.7% Jun 30, 2012 10-Q 2012-08-07
Q1 2012 $31.6M Mar 31, 2012 10-Q 2012-05-07
Q4 2011 $28.4M -$7.22M -20.3% Dec 31, 2011 10-K 2015-03-02
Q3 2011 $28.2M Sep 30, 2011 10-Q 2011-11-08
Q2 2011 $27.7M Jun 30, 2011 10-Q 2011-08-08
Q4 2010 $35.6M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.