Zebra Technologies Corporation Income Tax Expense
Zebra Technologies Corporation (ZBRA) reported Income Tax Expense of $52.00 million for the 3-month period ending 2026-07-04, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- Zebra Technologies Corporation income tax expense (benefit) for the quarter ending 2026-07-04 was $52.00M, a 100.00% increase year-over-year.
- Zebra Technologies Corporation income tax expense (benefit) for the quarter ending 2026-04-04 was $32.00M, a 10.34% increase year-over-year.
- Zebra Technologies Corporation income tax expense (benefit) for the quarter ending 2025-12-31 was $28.00M, a 37.78% decline year-over-year.
- Zebra Technologies Corporation income tax expense (benefit) for the quarter ending 2025-09-27 was $58.00M, a 383.33% increase year-over-year.
- Zebra Technologies Corporation income tax expense (benefit) for fiscal 2025 was $141.00M, a 31.78% increase from fiscal 2024.
- Zebra Technologies Corporation income tax expense (benefit) for fiscal 2024 was $107.00M, a 181.58% increase from fiscal 2023.
- Zebra Technologies Corporation income tax expense (benefit) for fiscal 2023 was $38.00M, a 53.09% decline from fiscal 2022.
- Zebra Technologies Corporation income tax expense (benefit) for fiscal 2022 was $81.00M, a 38.17% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-04 | $52.00M 10-Q · filed 2026-08-04 | $84.00M 10-Q · filed 2026-08-04 | $112.00M derived: sum of 3 quarters · filed 2026-08-04 | $170.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-04-04 | $32.00M 10-Q · filed 2026-05-12 | $60.00M derived: sum of 2 quarters · filed 2026-05-12 | $118.00M derived: sum of 3 quarters · filed 2026-05-12 | $144.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $86.00M derived: sum of 2 quarters · filed 2026-02-12 | $112.00M derived: sum of 3 quarters · filed 2026-08-04 | $141.00M 10-K · filed 2026-02-12 | ||||
| 2025-09-27 | $58.00M 10-Q · filed 2025-10-28 | $84.00M derived: sum of 2 quarters · filed 2026-08-04 | $113.00M 10-Q · filed 2025-10-28 | $158.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-28 | $26.00M 10-Q · filed 2026-08-04 | $55.00M 10-Q · filed 2026-08-04 | $100.00M derived: sum of 3 quarters · filed 2026-08-04 | $112.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-29 | $29.00M 10-Q · filed 2026-05-12 | $74.00M derived: sum of 2 quarters · filed 2026-05-12 | $86.00M derived: sum of 3 quarters · filed 2026-05-12 | $109.00M derived: sum of 4 quarters · filed 2026-05-12 | ||||
| 2024-12-31 | $45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $57.00M derived: sum of 2 quarters · filed 2026-02-12 | $80.00M derived: sum of 3 quarters · filed 2026-02-12 | $107.00M 10-K · filed 2026-02-12 | ||||
| 2024-09-28 | $12.00M 10-Q · filed 2025-10-28 | $35.00M derived: sum of 2 quarters · filed 2025-10-28 | $62.00M 10-Q · filed 2025-10-28 | $47.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-06-29 | $23.00M 10-Q · filed 2025-08-05 | $50.00M 10-Q · filed 2025-08-05 | $35.00M derived: sum of 3 quarters · filed 2026-02-12 | $26.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-03-30 | $27.00M 10-Q · filed 2025-04-29 | $12.00M derived: sum of 2 quarters · filed 2026-02-12 | $3.00M derived: sum of 3 quarters · filed 2026-02-12 | $30.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-12-31 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$24.00M derived: sum of 2 quarters · filed 2026-02-12 | $3.00M derived: sum of 3 quarters · filed 2026-02-12 | $38.00M 10-K · filed 2026-02-12 | ||||
| 2023-09-30 | -$9.00M 10-Q · filed 2024-10-29 | $18.00M derived: sum of 2 quarters · filed 2024-10-29 | $53.00M 10-Q · filed 2024-10-29 | $92.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-07-01 | $27.00M 10-Q · filed 2024-07-30 | $62.00M 10-Q · filed 2024-07-30 | $101.00M derived: sum of 3 quarters · filed 2025-02-13 | $153.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-04-01 | $35.00M 10-Q · filed 2024-04-30 | $74.00M derived: sum of 2 quarters · filed 2025-02-13 | $126.00M derived: sum of 3 quarters · filed 2025-02-13 | $71.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2022-12-31 | $39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $91.00M derived: sum of 2 quarters · filed 2025-02-13 | $36.00M derived: sum of 3 quarters · filed 2025-02-13 | $81.00M 10-K · filed 2025-02-13 | ||||
| 2022-10-01 | $52.00M 10-Q · filed 2023-10-31 | -$3.00M derived: sum of 2 quarters · filed 2023-10-31 | $42.00M 10-Q · filed 2023-10-31 | $77.00M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-07-02 | -$55.00M 10-Q · filed 2023-08-01 | -$10.00M 10-Q · filed 2023-08-01 | $25.00M derived: sum of 3 quarters · filed 2024-02-15 | $54.00M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-04-02 | $45.00M 10-Q · filed 2023-05-02 | $80.00M derived: sum of 2 quarters · filed 2024-02-15 | $109.00M derived: sum of 3 quarters · filed 2024-02-15 | $128.00M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2021-12-31 | $35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $64.00M derived: sum of 2 quarters · filed 2024-02-15 | $83.00M derived: sum of 3 quarters · filed 2024-02-15 | $131.00M 10-K · filed 2024-02-15 | ||||
| 2021-10-02 | $29.00M 10-Q · filed 2022-11-01 | $48.00M derived: sum of 2 quarters · filed 2022-11-01 | $96.00M 10-Q · filed 2022-11-01 | $113.00M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-07-03 | $19.00M 10-Q · filed 2022-08-02 | $67.00M 10-Q · filed 2022-08-02 | $84.00M derived: sum of 3 quarters · filed 2023-02-16 | $106.00M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-04-03 | $48.00M 10-Q · filed 2022-05-03 | $65.00M derived: sum of 2 quarters · filed 2023-02-16 | $87.00M derived: sum of 3 quarters · filed 2023-02-16 | $90.00M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2020-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $39.00M derived: sum of 2 quarters · filed 2023-02-16 | $42.00M derived: sum of 3 quarters · filed 2023-02-16 | $56.00M 10-K · filed 2023-02-16 | ||||
| 2020-09-26 | $22.00M 10-Q · filed 2021-11-02 | $25.00M derived: sum of 2 quarters · filed 2021-11-02 | $39.00M 10-Q · filed 2021-11-02 | $49.00M derived: sum of 4 quarters · filed 2022-02-10 | ||||
| 2020-06-27 | $3.00M 10-Q · filed 2021-08-03 | $17.00M 10-Q · filed 2021-08-03 | $27.00M derived: sum of 3 quarters · filed 2022-02-10 | $50.00M derived: sum of 4 quarters · filed 2022-02-10 | ||||
| 2020-03-28 | $14.00M 10-Q · filed 2021-05-04 | $24.00M derived: sum of 2 quarters · filed 2022-02-10 | $47.00M derived: sum of 3 quarters · filed 2022-02-10 | $52.00M derived: sum of 4 quarters · filed 2022-02-10 | ||||
| 2019-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-10 | $33.00M derived: sum of 2 quarters · filed 2022-02-10 | $38.00M derived: sum of 3 quarters · filed 2022-02-10 | $54.00M 10-K · filed 2022-02-10 | ||||
| 2019-09-28 | $23.00M 10-Q · filed 2020-11-03 | $28.00M derived: sum of 2 quarters · filed 2020-11-03 | $44.00M 10-Q · filed 2020-11-03 | $77.00M derived: sum of 4 quarters · filed 2021-02-11 | ||||
| 2019-06-29 | $5.00M 10-Q · filed 2020-07-28 | $21.00M 10-Q · filed 2020-07-28 | $54.00M derived: sum of 3 quarters · filed 2021-02-11 | $70.00M derived: sum of 4 quarters · filed 2021-02-11 | ||||
| 2019-03-30 | $16.00M 10-Q · filed 2020-04-28 | $49.00M derived: sum of 2 quarters · filed 2021-02-11 | $65.00M derived: sum of 3 quarters · filed 2021-02-11 | $95.00M derived: sum of 4 quarters · filed 2021-02-11 | ||||
| 2018-12-31 | $33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | $49.00M derived: sum of 2 quarters · filed 2021-02-11 | $79.00M derived: sum of 3 quarters · filed 2021-02-11 | $103.00M 10-K · filed 2021-02-11 | ||||
| 2018-09-29 | $16.00M 10-Q · filed 2019-10-30 | $46.00M derived: sum of 2 quarters · filed 2019-10-30 | $70.00M 10-Q · filed 2019-10-30 | $144.00M derived: sum of 4 quarters · filed 2020-02-13 | ||||
| 2018-06-30 | $30.00M 10-Q · filed 2019-07-30 | $54.00M 10-Q · filed 2019-07-30 | $128.00M derived: sum of 3 quarters · filed 2020-02-13 | $133.00M derived: sum of 4 quarters · filed 2020-02-13 | ||||
| 2018-03-31 | $24.00M 10-Q · filed 2019-04-30 | $98.00M derived: sum of 2 quarters · filed 2020-02-13 | $103.00M derived: sum of 3 quarters · filed 2020-02-13 | $105.00M derived: sum of 4 quarters · filed 2020-02-13 | ||||
| 2017-12-31 | $74.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | $79.00M derived: sum of 2 quarters · filed 2020-02-13 | $81.00M derived: sum of 3 quarters · filed 2020-02-13 | $71.00M 10-K · filed 2020-02-13 | ||||
| 2017-09-30 | $5.00M 10-Q · filed 2018-11-06 | $7.00M derived: sum of 2 quarters · filed 2018-11-06 | -$3.00M 10-Q · filed 2018-11-06 | $0.00 derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-07-01 | $2.00M 10-Q · filed 2018-08-07 | -$8.00M 10-Q · filed 2018-08-07 | -$5.00M derived: sum of 3 quarters · filed 2019-02-14 | $1.00M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-04-01 | -$10.00M 10-Q · filed 2018-05-08 | -$7.00M derived: sum of 2 quarters · filed 2019-02-14 | -$1.00M derived: sum of 3 quarters · filed 2019-02-14 | $11.00M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2016-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $9.00M derived: sum of 2 quarters · filed 2019-02-14 | $21.00M derived: sum of 3 quarters · filed 2019-02-14 | $8.00M 10-K · filed 2019-02-14 | ||||
| 2016-10-01 | $6.00M 10-Q · filed 2017-11-07 | $18.00M derived: sum of 2 quarters · filed 2017-11-07 | $5.00M 10-Q · filed 2017-11-07 | -$10.00M derived: sum of 4 quarters · filed 2017-11-07 | ||||
| 2016-07-02 | $12.00M 10-Q · filed 2017-08-08 | $15.00M 10-Q · filed 2016-08-09 | -$1.00M 10-Q · filed 2017-08-08 | -$5.00M 10-Q · filed 2016-08-09 | -$16.00M derived: sum of 3 quarters · filed 2017-08-08 | -$12.00M derived: sum of 4 quarters · filed 2017-08-08 | ||
| 2016-04-02 | -$13.00M 10-Q · filed 2017-05-09 | -$20.00M 10-Q · filed 2016-05-10 | -$28.00M derived: sum of 2 quarters · filed 2017-05-09 | -$24.00M derived: sum of 3 quarters · filed 2017-05-09 | -$1.00M derived: sum of 4 quarters · filed 2017-05-09 | |||
| 2015-12-31 | -$15.00M 10-K/A · filed 2016-11-14 | -$20.00M 10-K · filed 2016-02-29 | -$11.00M derived: sum of 2 quarters · filed 2016-11-15 | $12.00M derived: sum of 3 quarters · filed 2016-11-15 | -$22.00M 10-K · filed 2018-02-22 | -$27.00M 10-K · filed 2016-02-29 | ||
| 2015-10-03 | $4.00M 10-Q · filed 2016-11-15 | $3.41M 10-Q · filed 2015-11-12 | $27.00M derived: sum of 2 quarters · filed 2016-11-15 | -$22.00M 10-K · filed 2017-02-27 | -$5.87M 10-Q · filed 2015-11-12 | -$47.00M derived: sum of 4 quarters · filed 2016-11-15 | ||
| 2015-07-04 | $23.00M 10-K/A · filed 2016-11-14 | $23.59M 10-Q · filed 2015-08-13 | -$9.00M 10-Q/A · filed 2016-11-14 | -$9.28M 10-Q · filed 2015-08-13 | -$51.00M derived: sum of 3 quarters · filed 2016-11-14 | -$41.00M derived: sum of 4 quarters · filed 2016-11-14 | ||
| 2015-04-04 | -$33.00M 10-K/A · filed 2016-11-14 | -$32.87M 10-Q · filed 2015-05-14 | -$74.00M derived: sum of 2 quarters · filed 2016-11-14 | -$64.00M derived: sum of 3 quarters · filed 2016-11-14 | -$60.00M derived: sum of 4 quarters · filed 2016-11-14 | |||
| 2014-12-31 | -$41.00M 10-K/A · filed 2016-11-14 | -$31.00M derived: sum of 2 quarters · filed 2016-11-14 | -$27.00M derived: sum of 3 quarters · filed 2016-11-14 | -$15.00M 10-K · filed 2017-02-27 | -$15.80M 10-K · filed 2015-03-17 | |||
| 2014-09-27 | $9.86M 10-Q · filed 2015-11-12 | $14.00M derived: sum of 2 quarters · filed 2016-11-14 | -$15.00M 10-K/A · filed 2016-11-14 | $25.24M 10-Q · filed 2014-11-05 | $35.08M derived: sum of 4 quarters · filed 2016-11-14 | |||
| 2014-06-28 | $4.00M 10-K/A · filed 2016-11-14 | $3.44M 10-Q · filed 2014-08-05 | $15.38M 10-Q · filed 2015-08-13 | $25.08M derived: sum of 3 quarters · filed 2016-11-14 | $33.62M derived: sum of 4 quarters · filed 2016-11-14 | |||
| 2014-03-29 | $12.00M 10-K/A · filed 2016-11-14 | $11.94M 10-Q · filed 2014-05-06 | $21.08M derived: sum of 2 quarters · filed 2016-11-14 | $29.62M derived: sum of 3 quarters · filed 2016-11-14 | $36.78M derived: sum of 4 quarters · filed 2016-11-14 | |||
| 2013-12-31 | $9.08M derived: 10-K/A 12 month − 10-Q 9 month · filed 2016-11-14 | $17.62M derived: sum of 2 quarters · filed 2016-11-14 | $24.78M derived: sum of 3 quarters · filed 2016-11-14 | $30.00M 10-K/A · filed 2016-11-14 | $29.60M 10-K · filed 2014-02-20 | |||
| 2013-09-28 | $8.54M 10-Q · filed 2014-11-05 | $15.70M derived: sum of 2 quarters · filed 2014-11-05 | $20.92M 10-Q · filed 2014-11-05 | $30.18M derived: sum of 4 quarters · filed 2014-11-05 | ||||
| 2013-06-29 | $7.16M 10-Q · filed 2014-08-05 | $12.38M 10-Q · filed 2014-08-05 | $21.64M derived: sum of 3 quarters · filed 2014-08-05 | $33.56M derived: sum of 4 quarters · filed 2014-08-05 | ||||
| 2013-03-30 | $5.22M 10-Q · filed 2014-05-06 | $14.48M derived: sum of 2 quarters · filed 2014-05-06 | $26.40M derived: sum of 3 quarters · filed 2014-05-06 | $35.77M derived: sum of 4 quarters · filed 2014-05-06 | ||||
| 2012-12-31 | $9.26M 10-K · filed 2013-02-21 | $21.18M derived: sum of 2 quarters · filed 2013-11-05 | $30.55M derived: sum of 3 quarters · filed 2013-11-05 | $42.28M 10-K · filed 2015-03-17 | ||||
| 2012-09-29 | $11.92M 10-Q · filed 2013-11-05 | $21.28M derived: sum of 2 quarters · filed 2013-11-05 | $33.01M 10-Q · filed 2013-11-05 | $41.27M derived: sum of 4 quarters · filed 2013-11-05 | ||||
| 2012-06-30 | $9.37M 10-K · filed 2013-02-21 | $21.10M 10-Q · filed 2013-08-06 | $29.35M derived: sum of 3 quarters · filed 2013-08-06 | $43.15M derived: sum of 4 quarters · filed 2013-08-06 | ||||
| 2012-03-31 | $11.73M 10-Q · filed 2013-05-02 | $19.98M derived: sum of 2 quarters · filed 2013-05-02 | $33.78M derived: sum of 3 quarters · filed 2013-05-02 | $46.86M derived: sum of 4 quarters · filed 2013-05-02 | ||||
| 2011-12-31 | $8.25M 10-K · filed 2013-02-21 | $22.05M derived: sum of 2 quarters · filed 2013-02-21 | $35.13M derived: sum of 3 quarters · filed 2013-02-21 | $49.38M 10-K · filed 2014-02-20 | ||||
| 2011-10-01 | $13.79M 10-K · filed 2013-02-21 | $26.88M derived: sum of 2 quarters · filed 2013-02-21 | $41.12M 10-Q · filed 2012-11-07 | $54.24M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-07-02 | $13.08M 10-K · filed 2013-02-21 | $27.33M 10-Q · filed 2012-08-01 | $40.45M derived: sum of 3 quarters · filed 2013-02-21 | $53.86M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-04-02 | $14.25M 10-K · filed 2013-02-21 | $27.36M derived: sum of 2 quarters · filed 2013-02-21 | $40.77M derived: sum of 3 quarters · filed 2013-02-21 | $51.10M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2010-12-31 | $13.12M 10-K · filed 2012-02-23 | $26.53M derived: sum of 2 quarters · filed 2012-02-23 | $36.86M derived: sum of 3 quarters · filed 2012-02-23 | $44.99M 10-K · filed 2013-02-21 | $43.16M 10-K · filed 2011-02-24 | |||
| 2010-10-02 | $13.41M 10-K · filed 2012-02-23 | $12.80M 10-Q · filed 2010-11-05 | $23.74M derived: sum of 2 quarters · filed 2012-02-23 | $31.88M 10-Q · filed 2011-11-08 | $31.15M 10-Q · filed 2010-11-05 | $41.84M derived: sum of 4 quarters · filed 2012-02-23 | ||
| 2010-07-03 | $10.33M 10-K · filed 2012-02-23 | $10.67M 10-Q/A · filed 2010-08-17 | $18.46M 10-Q · filed 2011-08-05 | $18.35M 10-Q/A · filed 2010-08-17 | $28.43M derived: sum of 3 quarters · filed 2012-02-23 | $33.66M derived: sum of 4 quarters · filed 2012-02-23 | ||
| 2010-04-03 | $8.13M 10-K · filed 2012-02-23 | $18.10M derived: sum of 2 quarters · filed 2012-02-23 | $23.32M derived: sum of 3 quarters · filed 2012-02-23 | $27.56M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2009-12-31 | $9.96M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $15.19M derived: sum of 2 quarters · filed 2012-02-23 | $19.43M derived: sum of 3 quarters · filed 2012-02-23 | $23.83M 10-K · filed 2012-02-23 | $23.42M 10-K · filed 2011-02-24 | |||
| 2009-10-03 | $5.23M 10-Q · filed 2010-11-05 | $9.47M derived: sum of 2 quarters · filed 2010-11-05 | $13.87M 10-Q · filed 2010-11-05 | |||||
| 2009-07-04 | $4.24M 10-Q/A · filed 2010-08-17 | $8.64M 10-Q/A · filed 2010-08-17 | ||||||
| 2008-12-31 | $26.51M 10-K · filed 2011-02-24 |
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 |