What is Motorola Solutions, Inc.'s deferred taxes?

Motorola Solutions, Inc. (MSI) reported deferred taxes of $0 in Q1 2026.

How has Motorola Solutions, Inc.'s deferred taxes changed year-over-year?

Motorola Solutions, Inc.'s deferred taxes decreased by 100.0% year-over-year, from $17M to $0.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Motorola Solutions, Inc. MSI Deferred Taxes

Deferred Taxes at other companies

BK TechnologiesBKTI

$343K+122%

Federal SignalFSS

$2.3M+229%

Honeywell InternationalHON

-$117M-516%

Axon Enterprise, Inc.AXON

$18.02M+137%

OracleORCL

-$622M-15.2%

ScansourceSCSC

$1.64M+134%

Other financials

Income statement

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Revenue$2.7B+7.4%

Gross profit$1.4B+4.8%

Operating income$525.0M-9.8%

Net income$366.0M-14.9%

EPS (diluted)$2.18-13.8%

Balance sheet

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Cash & equivalents$886.0M-43.4%

Total debt$9.6B+54.6%

Total equity$2.5B+55.0%

Total assets$19.1B+32.2%

Cash flow

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Operating cash flow$451.0M-11.6%

CapEx$62.0M+67.6%

Free cash flow$389.0M-17.8%

Valuation

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Market cap$68.94B-1.4%

Enterprise value$77.64B+3.4%

P/E33×-0.1×

P/S5.8×-0.5×

Profitability

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Gross margin51.4%+0.1pp

Operating margin24.7%-0.4pp

Net margin17.6%-1.1pp

FCF margin21%+0.2pp

Returns & leverage

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Return on equity99.9%-89.4pp

Debt / equity3.8×0.0×

Current ratio1.1×-0.1×

Where this comes from

Reported directly by Motorola Solutions, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Motorola Solutions, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Motorola Solutions, Inc.'s deferred taxes?: Motorola Solutions, Inc. (MSI) reported deferred taxes of $0 in Q1 2026.
How has Motorola Solutions, Inc.'s deferred taxes changed year-over-year?: Motorola Solutions, Inc.'s deferred taxes decreased by 100.0% year-over-year, from $17M to $0.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.