Zebra Technologies Corporation Unrecognized Tax Benefits
Zebra Technologies Corporation (ZBRA) had Unrecognized Tax Benefits of $43.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-12
- 2025-12-31: Unrecognized Tax Benefits $43.00M.
- 2024-12-31: Unrecognized Tax Benefits $30.00M.
- 2023-12-31: Unrecognized Tax Benefits $17.00M.
- 2022-12-31: Unrecognized Tax Benefits $7.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $43.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $30.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $17.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $7.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $7.00M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $8.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $10.00M 10-K · filed 2022-02-10 | |
| 2018-12-31 | $50.00M 10-K · filed 2021-02-11 | |
| 2017-12-31 | $51.00M 10-K · filed 2020-02-13 | |
| 2017-09-30 | $50.00M 10-Q · filed 2017-11-07 | |
| 2016-12-31 | $42.00M 10-K · filed 2019-02-14 | |
| 2015-12-31 | $40.00M 10-K · filed 2018-02-22 | $33.00M 10-K · filed 2016-02-29 |
| 2014-12-31 | $19.00M 10-K · filed 2017-02-27 | $18.90M 10-K · filed 2015-03-17 |
| 2014-09-27 | $4.00K 10-Q · filed 2014-11-05 | |
| 2014-06-28 | $4.00K 10-Q · filed 2014-08-05 | |
| 2014-03-29 | $4.00K 10-Q · filed 2014-05-06 | |
| 2013-12-31 | $4.00M 10-K/A · filed 2016-11-14 | |
| 2012-12-31 | $4.68M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $4.00M 10-K · filed 2012-02-23 | |
| 2010-12-31 | $4.00M 10-K · filed 2013-02-21 | |
| 2008-12-31 | $4.00M 10-K · filed 2014-02-20 |
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