Zebra Technologies Corporation Deferred Tax Assets, Operating Loss Carryforwards
Zebra Technologies Corporation (ZBRA) had Deferred Tax Assets, Operating Loss Carryforwards of $380.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $380.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $400.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $435.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $432.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $380.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $400.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $435.00M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $432.00M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $438.00M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $406.00M 10-K · filed 2022-02-10 | |
| 2019-12-31 | $410.00M 10-K · filed 2021-02-11 | |
| 2018-12-31 | $394.00M 10-K · filed 2020-02-13 | |
| 2017-12-31 | $338.00M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $35.00M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $65.00M 10-K · filed 2017-02-27 | $63.00M 10-K · filed 2016-02-29 |
| 2014-12-31 | $27.00M 10-K/A · filed 2016-11-14 | $27.02M 10-K · filed 2015-03-17 |
| 2013-12-31 | $597.00K 10-K · filed 2015-03-17 | |
| 2012-12-31 | $2.46M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $4.51M 10-K · filed 2013-02-21 | |
| 2010-12-31 | $8.06M 10-K · filed 2012-02-23 |
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