Zebra Technologies Corporation Deferred Tax Liabilities, Gross
Zebra Technologies Corporation (ZBRA) had Deferred Tax Liabilities, Gross of $199.00 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 › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Gross $199.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $132.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $140.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $168.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $199.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $132.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $140.00M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $168.00M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $108.00M 10-K · filed 2023-02-16 | $93.00M 10-K · filed 2022-02-10 |
| 2020-12-31 | $69.00M 10-K · filed 2022-02-10 | |
| 2019-12-31 | $64.00M 10-K · filed 2021-02-11 | |
| 2018-12-31 | $416.00M 10-K · filed 2020-02-13 | |
| 2017-12-31 | $277.00M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $166.00M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $265.00M 10-K · filed 2017-02-27 | $273.00M 10-K · filed 2016-02-29 |
| 2014-12-31 | $315.00M 10-K/A · filed 2016-11-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Zurn Elkay Water Solutions Corp (ZWS) | United States | $7.776B | 35.13 |
| Gates Industrial Corp Ltd. (GTES) | $6.640B | 20.07 | |
| Ingersoll Rand Inc. (IR) | United States | $29.026B | 33.45 |
| GRAHAM CORP (GHM) | United States | $1.026B | 123.06 |
| TWIN DISC INC (TWIN) | United States | $0.377B | 12.14 |
| Greenland Technologies Holding Corp. (GTEC) | $0.024B | 0.82 | |
| ILLINOIS TOOL WORKS INC (ITW) | United States | $77.451B | 24.11 |