Zebra Technologies Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Zebra Technologies Corporation (ZBRA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $10.00 million for the 12-month period ending 2015-12-31, per its 10-K/A filed 2016-11-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2016-11-14
- Zebra Technologies Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2015 was $10.00M.
- Zebra Technologies Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2014 was $0.00.
- Zebra Technologies Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2013 was -$1.00M, a 164.56% decline from fiscal 2012.
- Zebra Technologies Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2012 was $1.55M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2015-12-31 | $10.00M 10-K/A · filed 2016-11-14 | $9.00M 10-K · filed 2016-02-29 |
| 2014-12-31 | $0.00 10-K/A · filed 2016-11-14 | $2.13M 10-K · filed 2015-03-17 |
| 2013-12-31 | -$1.00M 10-K/A · filed 2016-11-14 | -$496.00K 10-K · filed 2014-02-20 |
| 2012-12-31 | $1.55M 10-K · filed 2015-03-17 | $1.88M 10-K · filed 2013-02-21 |
| 2011-12-31 | -$8.00K 10-K · filed 2014-02-20 | |
| 2010-12-31 | $1.18M 10-K · filed 2013-02-21 | |
| 2009-12-31 | $2.70M 10-K · filed 2012-02-23 |
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 |