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  "documentTitle": "2025 Q1 Investor Overview",
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  "notes": "Provides context on the 85/15 split of tax savings and the accounting treatment of TRA liabilities.",
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      "text": "Tax receivable agreements liability: $2,741.3",
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      "text": "The TRA and its associated deferred tax assets are remeasured quarterly to reflect the impact of changes in the Company's blended state tax rate and the Company's overall tax results. The remeasurement can have a material impact on the value of the TRA from period to period.",
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      "text": "The TRA deductions are generally recognized as amortization over a 15-year period. To the extent the deductions result in the Company being in a taxable loss position, the corresponding TRA payment will be reduced, as the Company will not benefit from the deduction until the year in which the net operating loss is utilized. Therefore, the amount and timing of TRA payments can be substantially influenced by the Company's growth and profitability in any given year.",
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      "kind": "paragraph",
      "text": "In connection with our IPO, we entered into two Tax Receivable Agreements (\"TRA\") with certain former unit holders of ZoomInfo Holdings LLC (the \"TRA Holders\"). The conversion of these pre-IPO units to common stock created a step-up in tax basis resulting in a deferred tax asset. The TRAs generally provide for payment by the Company to the TRA Holders of 85% of the net cash savings, if any, in U.S. federal and state income taxes that the Company realizes from the step-up. The Company retains a benefit of 15% from TRA savings.",
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      "text": "The Company's deferred tax asset balance reflects 100% of the benefit of entering into the TRAs not yet realized. The TRA Liability represents the 85% benefit due to the TRA holders in a future period.",
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      "text": "The amount of TRA payment is determined annually based on the Company's taxable income computation, excluding the deductions received in connection with the TRA. Payments to TRA holders are incorporated in the \"Tax receivable agreement payments\" line in the \"Financing activities\" section of the Consolidated Statement of Cash Flows.",
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      "text": "TRA Payments made since Inception: $106.2 / $106.2; Tax receivable agreements liability, Current: $22.4 / $22.3; Tax receivable agreements liability, Non-Current: $2,741.3 / $2,740.2",
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