Motorola Solutions, Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges
Motorola Solutions, Inc. (MSI) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges of $6.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $6.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $7.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $9.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $7.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges as first filed |
|---|---|---|
| 2025-12-31 | $6.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $7.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $9.00M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $7.00M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $8.00M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $16.00M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $10.00M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $10.00M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $16.00M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $36.00M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $20.00M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $22.00M 10-K · filed 2016-02-23 | |
| 2013-12-31 | $39.00M 10-K · filed 2015-02-13 | |
| 2012-12-31 | $12.00M 8-K · filed 2014-08-07 | |
| 2011-12-31 | $13.00M 10-K · filed 2013-02-12 | |
| 2010-12-31 | $24.00M 10-K · filed 2012-02-15 | $36.00M 10-K · filed 2011-02-18 |
| 2010-10-02 | $136.00M 10-Q · filed 2010-11-02 | |
| 2009-12-31 | $30.00M 8-K · filed 2011-05-12 | $53.00M 10-K · filed 2011-02-18 |
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