Zebra Technologies Corporation Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Zebra Technologies Corporation (ZBRA) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $21.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-12
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $21.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $21.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $13.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $9.00M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $7.00M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $7.00M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $8.00M 10-K · filed 2022-02-10 | |
| 2019-12-31 | $9.00M 10-K · filed 2021-02-11 | |
| 2018-12-31 | $48.00M 10-K · filed 2020-02-13 | |
| 2017-12-31 | $47.00M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $40.00M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $36.00M 10-K · filed 2017-02-27 | $23.00M 10-K · filed 2016-02-29 |
| 2014-12-31 | $19.00M 10-K/A · filed 2016-11-14 | $700.00K 10-K · filed 2015-03-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Zurn Elkay Water Solutions Corp (ZWS) | United States | $7.776B | 35.13 |
| Gates Industrial Corp Ltd. (GTES) | $6.640B | 20.07 | |
| Ingersoll Rand Inc. (IR) | United States | $29.026B | 33.45 |
| GRAHAM CORP (GHM) | United States | $1.026B | 123.06 |
| TWIN DISC INC (TWIN) | United States | $0.377B | 12.14 |
| Greenland Technologies Holding Corp. (GTEC) | $0.024B | 0.82 | |
| ILLINOIS TOOL WORKS INC (ITW) | United States | $77.451B | 24.11 |