Zebra Technologies Corporation Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Zebra Technologies Corporation (ZBRA) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $8.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-12
- Zebra Technologies Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $8.00M, a 166.67% increase from fiscal 2024.
- Zebra Technologies Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $3.00M, a 200.00% increase from fiscal 2023.
- Zebra Technologies Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $1.00M.
- Zebra Technologies Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2015 was $6.00M, a 100.00% increase from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $8.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-12 | |
| 2015-12-31 | $6.00M 10-K/A · filed 2016-11-14 | |
| 2014-12-31 | $3.00M 10-K/A · filed 2016-11-14 | $3.10M 10-K · filed 2015-03-17 |
| 2013-12-31 | $0.00 10-K/A · filed 2016-11-14 | |
| 2012-12-31 | $0.00 10-K · filed 2015-03-17 |
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