Zebra Technologies Corporation Current State and Local Tax Expense (Benefit)
Zebra Technologies Corporation (ZBRA) reported Current State and Local Tax Expense (Benefit) of $27.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-02-13
- Zebra Technologies Corporation current state and local tax expense (benefit) for fiscal 2024 was $27.00M, a 237.50% increase from fiscal 2023.
- Zebra Technologies Corporation current state and local tax expense (benefit) for fiscal 2023 was $8.00M, a 63.64% decline from fiscal 2022.
- Zebra Technologies Corporation current state and local tax expense (benefit) for fiscal 2022 was $22.00M, a 83.33% increase from fiscal 2021.
- Zebra Technologies Corporation current state and local tax expense (benefit) for fiscal 2021 was $12.00M, a 1100.00% increase from fiscal 2020.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | $27.00M 10-K · filed 2025-02-13 | |
| 2023-12-31 | $8.00M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $22.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $12.00M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | -$1.00M 10-K · filed 2022-02-10 | |
| 2018-12-31 | $3.00M 10-K · filed 2021-02-11 | |
| 2017-12-31 | $8.00M 10-K · filed 2020-02-13 | |
| 2016-12-31 | $6.00M 10-K · filed 2019-02-14 | |
| 2015-12-31 | $4.00M 10-K · filed 2018-02-22 | $2.00M 10-K · filed 2016-02-29 |
| 2014-12-31 | $4.00M 10-K · filed 2017-02-27 | $3.44M 10-K · filed 2015-03-17 |
| 2013-12-31 | $1.00M 10-K/A · filed 2016-11-14 | $808.00K 10-K · filed 2014-02-20 |
| 2012-12-31 | $1.32M 10-K · filed 2015-03-17 | |
| 2011-12-31 | $1.19M 10-K · filed 2014-02-20 | |
| 2010-12-31 | $3.11M 10-K · filed 2013-02-21 | |
| 2009-12-31 | $1.57M 10-K · filed 2012-02-23 |
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