Motorola Solutions, Inc. MSI International — Change in valuation allowances
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Where this comes from
Reported directly by Motorola Solutions, Inc. in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.
The source filing: Motorola Solutions, Inc.’s 10-K, filed February 12, 2026.
- Filed
- Feb 12, 2026, 4:32 PM EST
- Fiscal year
- FY2025
- Accession
- 0000068505-26-000010
At December 31, 2025 and December 31, 2024, the Company had valuation allowances of $59 million and $62 million, respectively, against its deferred tax assets, including $40 million and $42 million, respectively, relating to deferred tax assets for non-U.S. subsidiaries. The Company’s U.S. valuation allowance decreased $1 million during 2025 primarily due to the utilization and expiration of state tax attributes. The Company's Non-U.S. valuation allowance decreased $2 million during 2025 primarily due to the expiration of tax attributes. The Company believes that the remaining deferred tax assets are more-likely-than-not to be realizable based on estimates of future taxable income and the implementation of tax planning strategies.
Item 8: Financial Statements and Supplementary Data
FAQ
- What is Motorola Solutions, Inc.'s international — change in valuation allowances?
- Motorola Solutions, Inc. (MSI) reported international — change in valuation allowances of -$500K in Q4 2025.
- How has Motorola Solutions, Inc.'s international — change in valuation allowances changed year-over-year?
- Motorola Solutions, Inc.'s international — change in valuation allowances decreased by 0.0% year-over-year, from -$500K to -$500K.
- What is the long-term trend for Motorola Solutions, Inc.'s international — change in valuation allowances?
- Over 4 years (2021 to 2025), Motorola Solutions, Inc.'s international — change in valuation allowances has grown at a -48.3% compound annual growth rate (CAGR), from -$28M to -$2M.
- What does international — change in valuation allowances mean?
- This metric tracks the periodic adjustment to the valuation allowance established against deferred tax assets for the international segment. It reflects management's assessment of the likelihood that these tax assets will be realized based on future taxable income and tax planning strategies. Changes in this allowance directly impact the effective tax rate and net income reported for the geographic segment.
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