Zebra Technologies Corporation Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Zebra Technologies Corporation (ZBRA) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-11.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2021-02-11
- Zebra Technologies Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2018-06-30 was $14.00M.
- Zebra Technologies Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- Zebra Technologies Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $5.00M, a 54.55% decline from fiscal 2018.
- Zebra Technologies Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $11.00M, a 1000.00% increase from fiscal 2017.
- Zebra Technologies Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $1.00M, a 50.00% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-11 | ||
| 2019-12-31 | $5.00M 10-K · filed 2021-02-11 | ||
| 2018-12-31 | $11.00M 10-K · filed 2020-02-13 | ||
| 2018-06-30 | $14.00M 10-Q · filed 2018-11-06 | $13.00M 10-Q · filed 2018-08-07 | |
| 2017-12-31 | $1.00M 10-K · filed 2019-02-14 | ||
| 2016-12-31 | $2.00M 10-K · filed 2018-02-22 | ||
| 2015-12-31 | $2.00M 10-K · filed 2017-02-27 | ||
| 2014-12-31 | $0.00 10-K/A · filed 2016-11-14 |
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