Zebra Technologies Corporation Deferred Tax Assets, Valuation Allowance
Zebra Technologies Corporation (ZBRA) had Deferred Tax Assets, Valuation Allowance of $383.00 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $383.00M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $404.00M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $422.00M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $420.00M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $383.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $404.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $422.00M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $420.00M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $422.00M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $413.00M 10-K · filed 2022-02-10 | |
| 2019-12-31 | $421.00M 10-K · filed 2021-02-11 | |
| 2018-12-31 | $56.00M 10-K · filed 2020-02-13 | |
| 2017-12-31 | $134.00M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $47.00M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $48.00M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $57.00M 10-K/A · filed 2016-11-14 | $56.71M 10-K · filed 2015-03-17 |
| 2013-12-31 | $267.00K 10-K · filed 2015-03-17 | |
| 2012-12-31 | $267.00K 10-K · filed 2014-02-20 | |
| 2011-12-31 | $267.00K 10-K · filed 2014-02-20 | |
| 2010-12-31 | $267.00K 10-K · filed 2014-02-20 | |
| 2009-12-31 | $0.00 10-K · filed 2013-02-21 | |
| 2008-12-31 | $0.00 10-K · filed 2012-02-23 |
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