Zebra Technologies Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Zebra Technologies Corporation (ZBRA) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-02-13
- Zebra Technologies Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- Zebra Technologies Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Zebra Technologies Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $2.00M.
- Zebra Technologies Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-13 | |
| 2023-12-31 | $0.00 10-K · filed 2025-02-13 | |
| 2022-12-31 | $2.00M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $0.00 10-K · filed 2023-02-16 | |
| 2020-12-31 | $1.00M 10-K · filed 2022-02-10 | |
| 2019-12-31 | $16.00M 10-K · filed 2021-02-11 | |
| 2018-12-31 | $13.00M 10-K · filed 2020-02-13 | |
| 2017-09-30 | $2.00M 10-Q · filed 2017-11-07 |
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