Zebra Technologies Corporation Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Zebra Technologies Corporation (ZBRA) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $11.00 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:IncomeTaxReconciliationTaxCredits · last filed 2016-11-14
- Zebra Technologies Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2015 was $11.00M, a 266.67% increase from fiscal 2014.
- Zebra Technologies Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2014 was $3.00M, a 200.00% increase from fiscal 2013.
- Zebra Technologies Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2013 was $1.00M.
- Zebra Technologies Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2012 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2015-12-31 | $11.00M 10-K/A · filed 2016-11-14 | |
| 2014-12-31 | $3.00M 10-K/A · filed 2016-11-14 | $3.26M 10-K · filed 2015-03-17 |
| 2013-12-31 | $1.00M 10-K/A · filed 2016-11-14 | $970.00K 10-K · filed 2015-03-17 |
| 2012-12-31 | $0.00 10-K · filed 2015-03-17 |
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