Income Tax Expense (Benefit) in USD of ZoomInfo Technologies Inc. from 2018 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ZoomInfo Technologies Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2018 to Q3 2025.
  • ZoomInfo Technologies Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $17.7M, a 59.5% increase year-over-year.
  • ZoomInfo Technologies Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $40.4M, a 83% decline year-over-year.
  • ZoomInfo Technologies Inc. annual Income Tax Expense (Benefit) for 2024 was $2.2M, a 99.2% decline from 2023.
  • ZoomInfo Technologies Inc. annual Income Tax Expense (Benefit) for 2023 was $282M, a 114% increase from 2022.
  • ZoomInfo Technologies Inc. annual Income Tax Expense (Benefit) for 2022 was $131M, a 2054% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

ZoomInfo Technologies Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $40.4M $17.7M +$6.6M +59.5% 01 Jul 2025 30 Sep 2025 10-Q 03 Nov 2025
Q2 2025 $33.8M $33M +$33.2M 01 Apr 2025 30 Jun 2025 10-Q 04 Aug 2025
Q1 2025 $600K $12.8M -$1.6M -11.1% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025
Q4 2024 $2.2M -$23.1M -$235M -111% 01 Oct 2024 31 Dec 2024 10-K 25 Feb 2025
Q3 2024 $238M $11.1M -$17.9M -61.7% 01 Jul 2024 30 Sep 2024 10-Q 03 Nov 2025
Q2 2024 $255M -$200K -$16.8M -101% 01 Apr 2024 30 Jun 2024 10-Q 04 Aug 2025
Q1 2024 $272M $14.4M -$9.3M -39.2% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025
Q4 2023 $282M $212M +$136M +180% 01 Oct 2023 31 Dec 2023 10-K 25 Feb 2025
Q3 2023 $145M $29M -$3.1M -9.66% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $148M $16.6M +$6.1M +58.1% 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024
Q1 2023 $142M $23.7M +$10.7M +82.3% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q4 2022 $131M $75.8M +$171M 01 Oct 2022 31 Dec 2022 10-K 25 Feb 2025
Q3 2022 -$39.7M $32.1M -$13.4M -29.5% 01 Jul 2022 30 Sep 2022 10-Q 30 Oct 2023
Q2 2022 -$26.3M $10.5M +$4.3M +69.4% 01 Apr 2022 30 Jun 2022 10-Q 31 Jul 2023
Q1 2022 -$30.6M $13M -$36.7M -73.8% 01 Jan 2022 31 Mar 2022 10-Q 01 May 2023
Q4 2021 $6.1M -$95.3M -$90.2M -1769% 01 Oct 2021 31 Dec 2021 10-K 15 Feb 2024
Q3 2021 $96.3M $45.5M +$44.1M +3150% 01 Jul 2021 30 Sep 2021 10-Q 01 Nov 2022
Q2 2021 $52.2M $6.2M -$2.6M -29.5% 01 Apr 2021 30 Jun 2021 10-Q 01 Aug 2022
Q1 2021 $54.8M $49.7M +$50.1M 01 Jan 2021 31 Mar 2021 10-Q 02 May 2022
Q4 2020 $4.7M -$5.1M 01 Oct 2020 31 Dec 2020 10-K 16 Feb 2023
Q3 2020 $1.4M +$2.4M 01 Jul 2020 30 Sep 2020 10-Q 01 Nov 2021
Q2 2020 $8.8M +$10.2M 01 Apr 2020 30 Jun 2020 10-Q 02 Aug 2021
Q1 2020 -$400K 01 Jan 2020 31 Mar 2020 10-Q 03 May 2021
Q3 2019 -$1M 01 Jul 2019 30 Sep 2019 10-Q 13 Nov 2020
Q2 2019 -$1.4M 01 Apr 2019 30 Jun 2019 10-Q/A 13 Nov 2020

ZoomInfo Technologies Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.2M -$279M -99.2% 01 Jan 2024 31 Dec 2024 10-K 25 Feb 2025
2023 $282M +$150M +114% 01 Jan 2023 31 Dec 2023 10-K 25 Feb 2025
2022 $131M +$125M +2054% 01 Jan 2022 31 Dec 2022 10-K 25 Feb 2025
2021 $6.1M +$1.4M +29.8% 01 Jan 2021 31 Dec 2021 10-K 15 Feb 2024
2020 $4.7M +$11.2M 01 Jan 2020 31 Dec 2020 10-K 16 Feb 2023
2019 -$6.5M -$3.6M -124% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 -$2.9M 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.