Motorola Solutions, Inc. Deferred Income Tax Expense (Benefit)
Motorola Solutions, Inc. (MSI) reported Deferred Income Tax Expense (Benefit) of $10.00 million for the 6-month period ending 2026-07-04, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Motorola Solutions, Inc. deferred income tax expense (benefit) for the quarter ending 2026-07-04 was $10.00M.
- Motorola Solutions, Inc. deferred income tax expense (benefit) for the quarter ending 2026-04-04 was $0.00, a 100.00% decline year-over-year.
- Motorola Solutions, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.00M.
- Motorola Solutions, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-27 was $78.00M, a 420.00% increase year-over-year.
- Motorola Solutions, Inc. deferred income tax expense (benefit) for fiscal 2025 was $94.00M.
- Motorola Solutions, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$215.00M.
- Motorola Solutions, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$32.00M.
- Motorola Solutions, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$334.00M, a 1082.35% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-07-04 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $10.00M 10-Q · filed 2026-08-05 | $9.00M derived: sum of 3 quarters · filed 2026-08-05 | $87.00M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2026-04-04 | $0.00 10-Q · filed 2026-05-07 | -$1.00M derived: sum of 2 quarters · filed 2026-05-07 | $77.00M derived: sum of 3 quarters · filed 2026-05-07 | $77.00M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $77.00M derived: sum of 2 quarters · filed 2026-02-12 | $77.00M derived: sum of 3 quarters · filed 2026-08-05 | $94.00M 10-K · filed 2026-02-12 | ||
| 2025-09-27 | $78.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $78.00M derived: sum of 2 quarters · filed 2026-08-05 | $95.00M 10-Q · filed 2025-10-30 | $35.00M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-06-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $17.00M 10-Q · filed 2026-08-05 | -$43.00M derived: sum of 3 quarters · filed 2026-08-05 | -$28.00M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-03-29 | $17.00M 10-Q · filed 2026-05-07 | -$43.00M derived: sum of 2 quarters · filed 2026-05-07 | -$28.00M derived: sum of 3 quarters · filed 2026-05-07 | -$17.00M derived: sum of 4 quarters · filed 2026-05-07 | ||
| 2024-12-31 | -$60.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$45.00M derived: sum of 2 quarters · filed 2026-02-12 | -$34.00M derived: sum of 3 quarters · filed 2026-02-12 | -$215.00M 10-K · filed 2026-02-12 | ||
| 2024-09-28 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $26.00M derived: sum of 2 quarters · filed 2025-10-30 | -$155.00M 10-Q · filed 2025-10-30 | -$185.00M derived: sum of 4 quarters · filed 2026-02-12 | ||
| 2024-06-29 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$170.00M 10-Q · filed 2025-08-07 | -$200.00M derived: sum of 3 quarters · filed 2026-02-12 | -$82.00M derived: sum of 4 quarters · filed 2026-02-12 | ||
| 2024-03-30 | -$181.00M 10-Q · filed 2025-05-01 | -$211.00M derived: sum of 2 quarters · filed 2026-02-12 | -$93.00M derived: sum of 3 quarters · filed 2026-02-12 | -$195.00M derived: sum of 4 quarters · filed 2026-02-12 | ||
| 2023-12-31 | -$30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $88.00M derived: sum of 2 quarters · filed 2026-02-12 | -$14.00M derived: sum of 3 quarters · filed 2026-02-12 | -$32.00M 10-K · filed 2026-02-12 | ||
| 2023-09-30 | $118.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $16.00M derived: sum of 2 quarters · filed 2024-11-07 | -$2.00M 10-Q · filed 2024-11-07 | -$124.00M derived: sum of 4 quarters · filed 2025-02-14 | ||
| 2023-07-01 | -$102.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$120.00M 10-Q · filed 2024-08-01 | -$242.00M derived: sum of 3 quarters · filed 2025-02-14 | -$333.00M derived: sum of 4 quarters · filed 2025-02-14 | ||
| 2023-04-01 | -$18.00M 10-Q · filed 2024-05-02 | -$140.00M derived: sum of 2 quarters · filed 2025-02-14 | -$231.00M derived: sum of 3 quarters · filed 2025-02-14 | -$173.00M derived: sum of 4 quarters · filed 2025-02-14 | ||
| 2022-12-31 | -$122.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$213.00M derived: sum of 2 quarters · filed 2025-02-14 | -$155.00M derived: sum of 3 quarters · filed 2025-02-14 | -$334.00M 10-K · filed 2025-02-14 | ||
| 2022-10-01 | -$91.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$33.00M derived: sum of 2 quarters · filed 2023-11-02 | -$212.00M 10-Q · filed 2023-11-02 | -$180.00M derived: sum of 4 quarters · filed 2024-02-15 | ||
| 2022-07-02 | $58.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$121.00M 10-Q · filed 2023-08-03 | -$89.00M derived: sum of 3 quarters · filed 2024-02-15 | -$64.00M derived: sum of 4 quarters · filed 2024-02-15 | ||
| 2022-04-02 | -$179.00M 10-Q · filed 2023-05-04 | -$147.00M derived: sum of 2 quarters · filed 2024-02-15 | -$122.00M derived: sum of 3 quarters · filed 2024-02-15 | -$146.00M derived: sum of 4 quarters · filed 2024-02-15 | ||
| 2021-12-31 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $57.00M derived: sum of 2 quarters · filed 2024-02-15 | $33.00M derived: sum of 3 quarters · filed 2024-02-15 | $34.00M 10-K · filed 2024-02-15 | ||
| 2021-10-02 | $25.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $1.00M derived: sum of 2 quarters · filed 2022-11-03 | $2.00M 10-Q · filed 2022-11-03 | -$47.00M derived: sum of 4 quarters · filed 2023-02-16 | ||
| 2021-07-03 | -$24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$23.00M 10-Q · filed 2022-08-04 | -$72.00M derived: sum of 3 quarters · filed 2023-02-16 | -$49.00M derived: sum of 4 quarters · filed 2023-02-16 | ||
| 2021-04-03 | $1.00M 10-Q · filed 2022-05-12 | -$48.00M derived: sum of 2 quarters · filed 2023-02-16 | -$25.00M derived: sum of 3 quarters · filed 2023-02-16 | -$28.00M derived: sum of 4 quarters · filed 2023-02-16 | ||
| 2020-12-31 | -$49.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | -$26.00M derived: sum of 2 quarters · filed 2023-02-16 | -$29.00M derived: sum of 3 quarters · filed 2023-02-16 | -$25.00M 10-K · filed 2023-02-16 | ||
| 2020-09-26 | $23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $20.00M derived: sum of 2 quarters · filed 2021-11-04 | $24.00M 10-Q · filed 2021-11-04 | -$101.00M derived: sum of 4 quarters · filed 2022-02-16 | ||
| 2020-06-27 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $1.00M 10-Q · filed 2021-08-05 | -$124.00M derived: sum of 3 quarters · filed 2022-02-16 | -$100.00M derived: sum of 4 quarters · filed 2022-02-16 | ||
| 2020-03-28 | $4.00M 10-Q · filed 2021-05-06 | -$121.00M derived: sum of 2 quarters · filed 2022-02-16 | -$97.00M derived: sum of 3 quarters · filed 2022-02-16 | -$74.00M derived: sum of 4 quarters · filed 2022-02-16 | ||
| 2019-12-31 | -$125.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | -$101.00M derived: sum of 2 quarters · filed 2022-02-16 | -$78.00M derived: sum of 3 quarters · filed 2022-02-16 | -$84.00M 10-K · filed 2022-02-16 | ||
| 2019-09-28 | $24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $47.00M derived: sum of 2 quarters · filed 2020-10-30 | $41.00M 10-Q · filed 2020-10-30 | $31.00M derived: sum of 4 quarters · filed 2021-02-12 | ||
| 2019-06-29 | $23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $17.00M 10-Q · filed 2020-08-07 | $7.00M derived: sum of 3 quarters · filed 2021-02-12 | -$5.00M derived: sum of 4 quarters · filed 2021-02-12 | ||
| 2019-03-30 | -$6.00M 10-Q · filed 2020-05-08 | -$16.00M derived: sum of 2 quarters · filed 2021-02-12 | -$28.00M derived: sum of 3 quarters · filed 2021-02-12 | -$4.00M derived: sum of 4 quarters · filed 2021-02-12 | ||
| 2018-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | -$22.00M derived: sum of 2 quarters · filed 2021-02-12 | $2.00M derived: sum of 3 quarters · filed 2021-02-12 | $9.00M 10-K · filed 2021-02-12 | ||
| 2018-09-29 | -$12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $12.00M derived: sum of 2 quarters · filed 2019-10-31 | $19.00M 10-Q · filed 2019-10-31 | $1.02B derived: sum of 4 quarters · filed 2020-02-14 | ||
| 2018-06-30 | $24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $31.00M 10-Q · filed 2019-08-02 | $1.03B derived: sum of 3 quarters · filed 2020-02-14 | $1.07B derived: sum of 4 quarters · filed 2020-02-14 | ||
| 2018-03-31 | $7.00M 10-Q · filed 2019-05-03 | $1.01B derived: sum of 2 quarters · filed 2020-02-14 | $1.04B derived: sum of 3 quarters · filed 2020-02-14 | $1.08B derived: sum of 4 quarters · filed 2020-02-14 | ||
| 2017-12-31 | $1.00B derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $1.04B derived: sum of 2 quarters · filed 2020-02-14 | $1.08B derived: sum of 3 quarters · filed 2020-02-14 | $1.10B 10-K · filed 2020-02-14 | ||
| 2017-09-30 | $36.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $76.00M derived: sum of 2 quarters · filed 2018-11-02 | $99.00M 10-Q · filed 2018-11-02 | $169.00M derived: sum of 4 quarters · filed 2019-02-15 | ||
| 2017-07-01 | $40.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $63.00M 10-Q · filed 2018-08-03 | $133.00M derived: sum of 3 quarters · filed 2019-02-15 | $205.00M derived: sum of 4 quarters · filed 2019-02-15 | ||
| 2017-04-01 | $23.00M 10-Q · filed 2018-05-04 | $93.00M derived: sum of 2 quarters · filed 2019-02-15 | $165.00M derived: sum of 3 quarters · filed 2019-02-15 | $201.00M derived: sum of 4 quarters · filed 2019-02-15 | ||
| 2016-12-31 | $70.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $142.00M derived: sum of 2 quarters · filed 2019-02-15 | $178.00M derived: sum of 3 quarters · filed 2019-02-15 | $213.00M 10-K · filed 2019-02-15 | ||
| 2016-10-01 | $72.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $108.00M derived: sum of 2 quarters · filed 2017-11-03 | $143.00M 10-Q · filed 2017-11-03 | $176.00M derived: sum of 4 quarters · filed 2018-02-16 | ||
| 2016-07-02 | $36.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $71.00M 10-Q · filed 2017-08-04 | $104.00M derived: sum of 3 quarters · filed 2018-02-16 | $176.00M derived: sum of 4 quarters · filed 2018-02-16 | ||
| 2016-04-02 | $35.00M 10-Q · filed 2017-05-05 | $68.00M derived: sum of 2 quarters · filed 2018-02-16 | $140.00M derived: sum of 3 quarters · filed 2018-02-16 | $172.00M derived: sum of 4 quarters · filed 2018-02-16 | ||
| 2015-12-31 | $33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $105.00M derived: sum of 2 quarters · filed 2018-02-16 | $137.00M derived: sum of 3 quarters · filed 2018-02-16 | $160.00M 10-K · filed 2018-02-16 | ||
| 2015-10-03 | $72.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $104.00M derived: sum of 2 quarters · filed 2016-11-04 | $127.00M 10-Q · filed 2016-11-04 | -$499.00M derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2015-07-04 | $32.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $55.00M 10-Q · filed 2016-08-05 | -$571.00M derived: sum of 3 quarters · filed 2017-02-21 | -$508.00M derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2015-04-04 | $23.00M 10-Q · filed 2016-05-06 | -$603.00M derived: sum of 2 quarters · filed 2017-02-21 | -$540.00M derived: sum of 3 quarters · filed 2017-02-21 | -$556.00M derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2014-12-31 | -$626.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$563.00M derived: sum of 2 quarters · filed 2017-02-21 | -$579.00M derived: sum of 3 quarters · filed 2017-02-21 | -$557.00M 10-K · filed 2017-02-21 | ||
| 2014-09-27 | $63.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $47.00M derived: sum of 2 quarters · filed 2015-11-04 | $69.00M 10-Q · filed 2015-11-04 | |||
| 2014-06-28 | -$16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $6.00M 10-Q · filed 2015-08-05 | ||||
| 2014-03-29 | $22.00M 10-Q · filed 2015-05-06 | |||||
| 2013-12-31 | -$334.00M 10-K · filed 2016-02-23 | -$231.00M 10-K · filed 2014-02-13 | ||||
| 2013-03-30 | -$25.00M 10-Q · filed 2014-11-04 | $25.00M 10-Q · filed 2013-04-24 | ||||
| 2012-12-31 | $114.00M 10-K · filed 2015-02-13 | $242.00M 10-K · filed 2013-02-12 | ||||
| 2011-12-31 | -$134.00M 8-K · filed 2014-08-07 | -$38.00M 10-K · filed 2012-02-15 | ||||
| 2011-04-02 | $244.00M 10-Q · filed 2012-10-24 | $112.00M derived: sum of 2 quarters · filed 2013-02-12 | $174.00M derived: sum of 3 quarters · filed 2013-02-12 | $457.00M derived: sum of 4 quarters · filed 2013-02-12 | ||
| 2010-12-31 | -$132.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-12 | -$70.00M derived: sum of 2 quarters · filed 2013-02-12 | $213.00M derived: sum of 3 quarters · filed 2013-02-12 | $191.00M 10-K · filed 2013-02-12 | $165.00M 10-K · filed 2011-02-18 | |
| 2010-10-02 | $62.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02 | $345.00M derived: sum of 2 quarters · filed 2010-11-02 | $323.00M 10-Q · filed 2010-11-02 | $465.00M derived: sum of 4 quarters · filed 2012-02-15 | ||
| 2010-07-03 | $283.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-05 | $261.00M 10-Q · filed 2010-08-05 | $403.00M derived: sum of 3 quarters · filed 2012-02-15 | $324.00M derived: sum of 4 quarters · filed 2012-02-15 | ||
| 2010-04-03 | -$22.00M 10-Q · filed 2010-05-04 | $120.00M derived: sum of 2 quarters · filed 2012-02-15 | $41.00M derived: sum of 3 quarters · filed 2012-02-15 | $203.00M derived: sum of 4 quarters · filed 2012-02-15 | ||
| 2009-12-31 | $142.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-15 | $63.00M derived: sum of 2 quarters · filed 2012-02-15 | $225.00M derived: sum of 3 quarters · filed 2012-02-15 | $28.00M 10-K · filed 2012-02-15 | $50.00M 10-K · filed 2010-02-16 | |
| 2009-10-03 | -$79.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02 | $83.00M derived: sum of 2 quarters · filed 2010-11-02 | -$114.00M 10-Q · filed 2010-11-02 | $2.97B derived: sum of 4 quarters · filed 2011-05-12 | ||
| 2009-07-04 | $162.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-05 | -$35.00M 10-Q · filed 2010-08-05 | $3.05B derived: sum of 3 quarters · filed 2011-05-12 | $3.03B derived: sum of 4 quarters · filed 2011-05-12 | ||
| 2009-04-04 | -$197.00M 10-Q · filed 2010-05-04 | $2.89B derived: sum of 2 quarters · filed 2011-05-12 | $2.86B derived: sum of 3 quarters · filed 2011-05-12 | |||
| 2008-12-31 | $3.09B derived: 8-K 12 month − 10-Q 9 month · filed 2011-05-12 | $3.06B derived: sum of 2 quarters · filed 2011-05-12 | $2.59B 8-K · filed 2011-05-12 | $1.70B 10-K · filed 2010-02-16 | ||
| 2008-09-27 | -$27.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2009-11-04 | -$497.00M 10-Q · filed 2009-11-04 | ||||
| 2008-06-28 | -$470.00M 10-Q/A · filed 2009-08-26 | |||||
| 2007-12-31 | -$747.00M 8-K · filed 2010-05-05 |
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