Zebra Technologies Corporation Deferred State and Local Income Tax Expense (Benefit)
Zebra Technologies Corporation (ZBRA) reported Deferred State and Local Income Tax Expense (Benefit) of -$10.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-02-13
- Zebra Technologies Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was -$10.00M.
- Zebra Technologies Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was -$7.00M.
- Zebra Technologies Corporation deferred state and local income tax expense (benefit) for fiscal 2022 was -$22.00M.
- Zebra Technologies Corporation deferred state and local income tax expense (benefit) for fiscal 2021 was -$12.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$10.00M 10-K · filed 2025-02-13 | |
| 2023-12-31 | -$7.00M 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 | -$5.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | -$5.00M 10-K · filed 2022-02-10 | |
| 2018-12-31 | $5.00M 10-K · filed 2021-02-11 | |
| 2017-12-31 | -$10.00M 10-K · filed 2020-02-13 | |
| 2016-12-31 | -$6.00M 10-K · filed 2019-02-14 | |
| 2015-12-31 | -$24.00M 10-K · filed 2018-02-22 | -$22.00M 10-K · filed 2016-02-29 |
| 2014-12-31 | -$5.00M 10-K · filed 2017-02-27 | -$5.66M 10-K · filed 2015-03-17 |
| 2013-12-31 | $1.00M 10-K/A · filed 2016-11-14 | $289.00K 10-K · filed 2014-02-20 |
| 2012-12-31 | $375.00K 10-K · filed 2015-03-17 | |
| 2011-12-31 | $405.00K 10-K · filed 2014-02-20 | |
| 2010-12-31 | $2.52M 10-K · filed 2013-02-21 | |
| 2009-12-31 | $509.00K 10-K · filed 2012-02-23 |
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