Zebra Technologies Corporation Deferred Income Tax Expense (Benefit)
Zebra Technologies Corporation (ZBRA) reported Deferred Income Tax Expense (Benefit) of -$94.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-02-13
- Zebra Technologies Corporation deferred income tax expense (benefit) for the quarter ending 2021-12-31 was -$62.00M.
- Zebra Technologies Corporation deferred income tax expense (benefit) for the quarter ending 2021-10-02 was -$1.00M.
- Zebra Technologies Corporation deferred income tax expense (benefit) for the quarter ending 2021-07-03 was -$3.00M, a 137.50% decline year-over-year.
- Zebra Technologies Corporation deferred income tax expense (benefit) for the quarter ending 2021-04-03 was -$2.00M.
- Zebra Technologies Corporation deferred income tax expense (benefit) for fiscal 2024 was -$94.00M.
- Zebra Technologies Corporation deferred income tax expense (benefit) for fiscal 2023 was -$35.00M.
- Zebra Technologies Corporation deferred income tax expense (benefit) for fiscal 2022 was -$208.00M.
- Zebra Technologies Corporation deferred income tax expense (benefit) for fiscal 2021 was -$68.00M.
| 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) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | -$94.00M 10-K · filed 2025-02-13 | |||||||
| 2023-12-31 | -$35.00M 10-K · filed 2025-02-13 | |||||||
| 2022-12-31 | -$208.00M 10-K · filed 2025-02-13 | |||||||
| 2021-12-31 | -$62.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | -$63.00M derived: sum of 2 quarters · filed 2024-02-15 | -$66.00M derived: sum of 3 quarters · filed 2024-02-15 | -$68.00M 10-K · filed 2024-02-15 | ||||
| 2021-10-02 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$4.00M derived: sum of 2 quarters · filed 2021-11-02 | -$6.00M 10-Q · filed 2021-11-02 | -$44.00M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-07-03 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$5.00M 10-Q · filed 2021-08-03 | -$43.00M derived: sum of 3 quarters · filed 2023-02-16 | -$51.00M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-04-03 | -$2.00M 10-Q · filed 2021-05-04 | -$40.00M derived: sum of 2 quarters · filed 2023-02-16 | -$48.00M derived: sum of 3 quarters · filed 2023-02-16 | -$40.00M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2020-12-31 | -$38.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | -$46.00M derived: sum of 2 quarters · filed 2023-02-16 | -$38.00M derived: sum of 3 quarters · filed 2023-02-16 | -$40.00M 10-K · filed 2023-02-16 | ||||
| 2020-09-26 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $0.00 derived: sum of 2 quarters · filed 2021-11-02 | -$2.00M 10-Q · filed 2021-11-02 | -$44.00M derived: sum of 4 quarters · filed 2022-02-10 | ||||
| 2020-06-27 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $6.00M 10-Q · filed 2021-08-03 | -$36.00M derived: sum of 3 quarters · filed 2022-02-10 | -$33.00M derived: sum of 4 quarters · filed 2022-02-10 | ||||
| 2020-03-28 | -$2.00M 10-Q · filed 2021-05-04 | -$44.00M derived: sum of 2 quarters · filed 2022-02-10 | -$41.00M derived: sum of 3 quarters · filed 2022-02-10 | -$34.00M derived: sum of 4 quarters · filed 2022-02-10 | ||||
| 2019-12-31 | -$42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-10 | -$39.00M derived: sum of 2 quarters · filed 2022-02-10 | -$32.00M derived: sum of 3 quarters · filed 2022-02-10 | -$42.00M 10-K · filed 2022-02-10 | ||||
| 2019-09-28 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $10.00M derived: sum of 2 quarters · filed 2020-11-03 | $0.00 10-Q · filed 2020-11-03 | -$14.00M derived: sum of 4 quarters · filed 2021-02-11 | ||||
| 2019-06-29 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-28 | -$3.00M 10-Q · filed 2020-07-28 | -$17.00M derived: sum of 3 quarters · filed 2021-02-11 | -$3.00M derived: sum of 4 quarters · filed 2021-02-11 | ||||
| 2019-03-30 | -$10.00M 10-Q · filed 2020-04-28 | -$24.00M derived: sum of 2 quarters · filed 2021-02-11 | -$10.00M derived: sum of 3 quarters · filed 2021-02-11 | -$5.00M derived: sum of 4 quarters · filed 2021-02-11 | ||||
| 2018-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | $0.00 derived: sum of 2 quarters · filed 2021-02-11 | $5.00M derived: sum of 3 quarters · filed 2021-02-11 | $3.00M 10-K · filed 2021-02-11 | ||||
| 2018-09-29 | $14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $19.00M derived: sum of 2 quarters · filed 2019-10-30 | $17.00M 10-Q · filed 2019-10-30 | $27.00M derived: sum of 4 quarters · filed 2020-02-13 | ||||
| 2018-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | $3.00M 10-Q · filed 2019-07-30 | $13.00M derived: sum of 3 quarters · filed 2020-02-13 | $4.00M derived: sum of 4 quarters · filed 2020-02-13 | ||||
| 2018-03-31 | -$2.00M 10-Q · filed 2019-04-30 | $8.00M derived: sum of 2 quarters · filed 2020-02-13 | -$1.00M derived: sum of 3 quarters · filed 2020-02-13 | -$2.00M derived: sum of 4 quarters · filed 2020-02-13 | ||||
| 2017-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | $1.00M derived: sum of 2 quarters · filed 2020-02-13 | $0.00 derived: sum of 3 quarters · filed 2020-02-13 | -$9.00M 10-K · filed 2020-02-13 | ||||
| 2017-09-30 | -$9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$10.00M derived: sum of 2 quarters · filed 2018-11-06 | -$19.00M 10-Q · filed 2018-11-06 | -$58.00M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-07-01 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$10.00M 10-Q · filed 2018-08-07 | -$49.00M derived: sum of 3 quarters · filed 2019-02-14 | -$56.00M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-04-01 | -$9.00M 10-Q · filed 2018-05-08 | -$48.00M derived: sum of 2 quarters · filed 2019-02-14 | -$55.00M derived: sum of 3 quarters · filed 2019-02-14 | -$55.00M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2016-12-31 | -$39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | -$46.00M derived: sum of 2 quarters · filed 2019-02-14 | -$46.00M derived: sum of 3 quarters · filed 2019-02-14 | -$43.00M 10-K · filed 2019-02-14 | ||||
| 2016-10-01 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$7.00M derived: sum of 2 quarters · filed 2017-11-07 | -$4.00M 10-Q · filed 2017-11-07 | -$108.00M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-07-02 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $3.00M 10-Q · filed 2017-08-08 | -$101.00M derived: sum of 3 quarters · filed 2018-02-22 | -$114.00M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-04-02 | $3.00M 10-Q · filed 2017-05-09 | -$101.00M derived: sum of 2 quarters · filed 2018-02-22 | -$114.00M derived: sum of 3 quarters · filed 2018-02-22 | -$139.00M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | -$104.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$117.00M derived: sum of 2 quarters · filed 2018-02-22 | -$142.00M derived: sum of 3 quarters · filed 2018-02-22 | -$142.00M 10-K · filed 2018-02-22 | -$124.00M 10-K · filed 2016-02-29 | |||
| 2015-10-03 | -$13.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2016-11-15 | -$38.00M derived: sum of 2 quarters · filed 2016-11-15 | -$38.00M 10-Q · filed 2016-11-15 | -$37.66M 10-Q · filed 2015-11-12 | -$86.51M derived: sum of 4 quarters · filed 2017-02-27 | |||
| 2015-07-04 | -$25.00M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2016-11-14 | -$25.00M 10-Q/A · filed 2016-11-14 | -$24.51M 10-Q · filed 2015-08-13 | -$73.51M derived: sum of 3 quarters · filed 2017-02-27 | -$71.98M derived: sum of 4 quarters · filed 2017-02-27 | |||
| 2015-04-04 | $0.00 10-Q/A · filed 2016-11-14 | -$199.00K 10-Q · filed 2015-05-14 | -$48.51M derived: sum of 2 quarters · filed 2017-02-27 | -$46.98M derived: sum of 3 quarters · filed 2017-02-27 | -$44.02M derived: sum of 4 quarters · filed 2017-02-27 | |||
| 2014-12-31 | -$48.51M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$46.98M derived: sum of 2 quarters · filed 2017-02-27 | -$44.02M derived: sum of 3 quarters · filed 2017-02-27 | -$44.00M 10-K · filed 2017-02-27 | -$44.34M 10-K · filed 2015-03-17 | |||
| 2014-09-27 | $1.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $4.49M derived: sum of 2 quarters · filed 2015-11-12 | $4.51M 10-Q · filed 2015-11-12 | $7.62M derived: sum of 4 quarters · filed 2016-11-14 | ||||
| 2014-06-28 | $2.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | $2.98M 10-Q · filed 2015-08-13 | $6.09M derived: sum of 3 quarters · filed 2016-11-14 | $6.54M derived: sum of 4 quarters · filed 2016-11-14 | ||||
| 2014-03-29 | $18.00K 10-Q · filed 2015-05-14 | $3.13M derived: sum of 2 quarters · filed 2016-11-14 | $3.58M derived: sum of 3 quarters · filed 2016-11-14 | $7.03M derived: sum of 4 quarters · filed 2016-11-14 | ||||
| 2013-12-31 | $3.11M derived: 10-K/A 12 month − 10-Q 9 month · filed 2016-11-14 | $3.56M derived: sum of 2 quarters · filed 2016-11-14 | $7.01M derived: sum of 3 quarters · filed 2016-11-14 | $8.00M 10-K/A · filed 2016-11-14 | $7.60M 10-K · filed 2014-02-20 | |||
| 2013-09-28 | $449.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $3.90M derived: sum of 2 quarters · filed 2014-11-05 | $4.89M 10-Q · filed 2014-11-05 | $10.20M derived: sum of 4 quarters · filed 2015-03-17 | ||||
| 2013-06-29 | $3.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $4.44M 10-Q · filed 2014-08-05 | $9.75M derived: sum of 3 quarters · filed 2015-03-17 | $12.14M derived: sum of 4 quarters · filed 2015-03-17 | ||||
| 2013-03-30 | $990.00K 10-Q · filed 2014-05-06 | $6.30M derived: sum of 2 quarters · filed 2015-03-17 | $8.69M derived: sum of 3 quarters · filed 2015-03-17 | $9.45M derived: sum of 4 quarters · filed 2015-03-17 | ||||
| 2012-12-31 | $5.31M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-17 | $7.70M derived: sum of 2 quarters · filed 2015-03-17 | $8.46M derived: sum of 3 quarters · filed 2015-03-17 | $8.07M 10-K · filed 2015-03-17 | $8.95M 10-K · filed 2013-02-21 | |||
| 2012-09-29 | $2.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $3.15M derived: sum of 2 quarters · filed 2013-11-05 | $2.75M 10-Q · filed 2013-11-05 | $9.81M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-06-30 | $758.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $367.00K 10-Q · filed 2013-08-06 | $7.42M derived: sum of 3 quarters · filed 2014-02-20 | $9.23M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-03-31 | -$391.00K 10-Q · filed 2013-05-02 | $6.67M derived: sum of 2 quarters · filed 2014-02-20 | $8.47M derived: sum of 3 quarters · filed 2014-02-20 | $9.83M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2011-12-31 | $7.06M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $8.86M derived: sum of 2 quarters · filed 2014-02-20 | $10.22M derived: sum of 3 quarters · filed 2014-02-20 | $12.76M 10-K · filed 2014-02-20 | $10.80M 10-K · filed 2012-02-23 | |||
| 2011-10-01 | $1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $3.16M derived: sum of 2 quarters · filed 2012-11-07 | $5.70M 10-Q · filed 2012-11-07 | $1.43M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-07-02 | $1.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $3.90M 10-Q · filed 2012-08-01 | -$376.00K derived: sum of 3 quarters · filed 2013-02-21 | -$129.00K derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-04-02 | $2.54M 10-Q · filed 2012-05-02 | -$1.74M derived: sum of 2 quarters · filed 2013-02-21 | -$1.49M derived: sum of 3 quarters · filed 2013-02-21 | -$2.06M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2010-12-31 | -$4.28M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | -$4.03M derived: sum of 2 quarters · filed 2013-02-21 | -$4.60M derived: sum of 3 quarters · filed 2013-02-21 | -$1.07M 10-K · filed 2013-02-21 | -$1.35M 10-K · filed 2011-02-24 | |||
| 2010-10-02 | $247.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$327.00K derived: sum of 2 quarters · filed 2011-11-08 | $3.21M 10-Q · filed 2011-11-08 | $11.50M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-07-03 | -$574.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $2.96M 10-Q · filed 2011-08-05 | $11.25M derived: sum of 3 quarters · filed 2012-02-23 | $13.80M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-04-03 | $3.54M 10-Q · filed 2011-05-05 | $11.83M derived: sum of 2 quarters · filed 2012-02-23 | $14.38M derived: sum of 3 quarters · filed 2012-02-23 | |||||
| 2009-12-31 | $8.29M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $10.84M derived: sum of 2 quarters · filed 2012-02-23 | $12.55M 10-K · filed 2012-02-23 | |||||
| 2009-10-03 | $2.55M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-11-05 | $4.26M 10-Q · filed 2010-11-05 | ||||||
| 2009-07-04 | $1.71M 10-Q/A · filed 2010-08-17 | |||||||
| 2008-12-31 | -$23.14M 10-K · filed 2011-02-24 |
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