ZIFF DAVIS, INC. (ZD) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 2010 to 2024.
  • Ziff Davis, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $8.23 M.
  • Ziff Davis, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $33 M, a 36.9% decline year-over-year.
  • Ziff Davis, Inc. annual Income Tax Expense (Benefit) for 2023 was $24.1 M, a 58.3% decline from 2022.
  • Ziff Davis, Inc. annual Income Tax Expense (Benefit) for 2022 was $58 M.
  • Ziff Davis, Inc. annual Income Tax Expense (Benefit) for 2021 was -$14.2 M, 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
Q1 2024 $33 M $8.23 M +$8.85 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $24.1 M $13 M -$11.8 M -47.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $35.9 M $5.34 M -$12.8 M -70.5% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $48.7 M $6.46 M -$3.59 M -35.7% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $52.3 M -$616 K -$5.7 M -112% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $58 M $24.7 M +$19 M +335% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $38.9 M $18.1 M +$20.8 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $18.2 M $10.1 M +$20.4 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 -$2.24 M $5.08 M +$12 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$14.2 M $5.68 M +$16.3 M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 -$30.5 M -$2.67 M -$27 M -111% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$3.55 M -$10.3 M -$26.3 M -165% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $22.8 M -$6.88 M -$15.6 M -179% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $38.4 M -$10.7 M -$6.57 M -161% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $44.9 M $24.3 M +$17.3 M +248% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $27.6 M $16 M +$4.83 M +43.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $22.8 M $8.7 M +$9 M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $13.8 M -$4.09 M -$25.5 M -119% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-15
Q3 2019 $39.2 M $7 M -$2.31 M -24.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $41.6 M $11.1 M +$4.11 M +58.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $37.4 M -$295 K -$7.31 M -104% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $44.8 M $21.4 M -$11.3 M -34.5% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $56 M $9.31 M +$147 K +1.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $55.9 M $7.04 M -$2.25 M -24.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $58.1 M $7.02 M -$2.41 M -25.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $60.5 M $32.7 M +$17.6 M +117% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $42.9 M $9.16 M -$6.67 M -42.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $49.6 M $9.29 M -$5.8 M -38.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $55.4 M $9.42 M -$3.61 M -27.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $59 M $15 M +$8.08 M +116% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $50.9 M $15.8 M +$8.82 M +126% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $42.1 M $15.1 M +$14.9 M +8235% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $27.2 M $13 M +$3.91 M +42.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $23.3 M $6.97 M -$3.05 M -30.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $26.3 M $7.01 M -$332 K -4.52% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $26.7 M $181 K -$4.11 M -95.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $30.8 M $9.12 M +$933 K +11.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $29.8 M $10 M -$735 K -6.84% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $30.6 M $7.35 M +$240 K +3.38% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $30.3 M $4.29 M -$7.53 M -63.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $37.9 M $8.19 M +$2.69 M +48.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $35.2 M $10.7 M +$3.37 M +45.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $31.8 M $7.11 M -$775 K -9.84% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $32.6 M $11.8 M +$2.18 M +22.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $30.4 M $5.5 M -$2.85 M -34.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $33.3 M $7.38 M -$2.2 M -23% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $35.5 M $7.88 M -$3.36 M -29.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $38.8 M $9.65 M -$81 K -0.83% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $38.9 M $8.35 M +$16.5 M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $22.4 M $9.58 M +$5.15 M +116% Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $17.2 M $11.2 M +$3.34 M +42.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $13.9 M $9.73 M +$1.48 M +17.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $12.4 M -$8.2 M -$15.2 M -217% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q4 2010 $27.6 M $4.43 M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $7.9 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $8.25 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
Q1 2010 $7.02 M 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.