Other
Deferred Taxes
Motorola Solutions, Inc. Deferred Taxes increased by 16.5% to $106.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 79.7%, from $59.00M to $106.00M. Over 4 years (FY 2020 to FY 2024), Deferred Taxes shows a downward trend with a -16.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2025
Last reportedQ1 2026
How to read this metric
An increase often reflects accelerated depreciation for tax purposes, which provides current cash flow benefits at the expense of future tax liabilities.
Detailed definition
This represents the net amount of income taxes that will be payable in future periods as a result of temporary differenc...
Peer comparison
Common in mining companies with significant capital expenditures and long-lived assets.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
18 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $178.00M | $170.00M | $183.00M | $143.00M | $140.00M | $129.00M | $73.00M | $74.00M | $71.00M | $72.00M | $55.00M | $59.00M | $57.00M | $59.00M | $87.00M | $87.00M | $91.00M | $106.00M |
| QoQ Change | — | -4.5% | +7.6% | -21.9% | -2.1% | -7.9% | -43.4% | +1.4% | -4.1% | +1.4% | -23.6% | +7.3% | -3.4% | +3.5% | +47.5% | +0.0% | +4.6% | +16.5% |
| YoY Change | — | — | — | — | -21.3% | -24.1% | -60.1% | -48.3% | -49.3% | -44.2% | -24.7% | -20.3% | -19.7% | -18.1% | +58.2% | +47.5% | +59.6% | +79.7% |
Range$55.00M – $183.00M
CAGR-11.5%
Avg YoY Growth-6.1%
Median YoY Growth-20.8%
Current Streak5 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Motorola Solutions, Inc.'s deferred taxes?
- Motorola Solutions, Inc. (MSI) reported deferred taxes of $106.00M in Q3 2025.
- How has Motorola Solutions, Inc.'s deferred taxes changed year-over-year?
- Motorola Solutions, Inc.'s deferred taxes increased by 79.7% year-over-year, from $59.00M to $106.00M.
- What is the long-term trend for Motorola Solutions, Inc.'s deferred taxes?
- Over 4 years (2020 to 2024), Motorola Solutions, Inc.'s deferred taxes has grown at a -16.6% compound annual growth rate (CAGR), from $180.00M to $87.00M.
- What does deferred taxes mean?
- Future tax payments resulting from timing differences between accounting and tax reporting rules.