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

Motorola Solutions, Inc. (MSI) reported deferred taxes of $123M in Q1 2026.

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

Motorola Solutions, Inc.'s deferred taxes increased by 41.4% year-over-year, from $87M to $123M.

What is the long-term trend for Motorola Solutions, Inc.'s deferred taxes?

Over 5 years (2020 to 2025), Motorola Solutions, Inc.'s deferred taxes has grown at a -7.2% compound annual growth rate (CAGR), from $180M to $124M.

Motorola Solutions, Inc. MSI Deferred Taxes

Deferred Taxes at other companies

L3Harris TechnologiesLHX

$1.23B+45.5%

TE ConnectivityTEL

$198M-6.2%

AT&TT

——

Honeywell InternationalHON

——

OracleORCL

——

APi GroupAPG

——

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$451.0M-11.6%

CapEx$62.0M+67.6%

Free cash flow$389.0M-17.8%

Valuation

See full

Market cap$66.51B-1.7%

Enterprise value$75.22B+3.7%

P/E31.8×-1.2×

P/S5.6×-0.6×

Profitability

See full

Gross margin51.4%+0.1pp

Operating margin24.7%-0.4pp

Net margin17.6%-1.1pp

Returns & leverage

See full

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:DeferredIncomeTaxLiabilitiesNet.

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

Ask your AI about Motorola Solutions, Inc.'s deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Motorola Solutions, Inc.'s deferred taxes?: Motorola Solutions, Inc. (MSI) reported deferred taxes of $123M in Q1 2026.
How has Motorola Solutions, Inc.'s deferred taxes changed year-over-year?: Motorola Solutions, Inc.'s deferred taxes increased by 41.4% year-over-year, from $87M to $123M.
What is the long-term trend for Motorola Solutions, Inc.'s deferred taxes?: Over 5 years (2020 to 2025), Motorola Solutions, Inc.'s deferred taxes has grown at a -7.2% compound annual growth rate (CAGR), from $180M to $124M.