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Zebra Technologies ZBRA Change in Income Taxes

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Other financials

Income statement

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Revenue$1.5B+14.3%
Gross profit$742.0M+15.0%
Operating income$215.0M+10.3%
Net income$135.0M-0.7%
EPS (diluted)$2.72+3.8%

Balance sheet

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Cash & equivalents$114.0M-87.0%
Total debt$2.8B+20.7%
Total equity$3.5B-4.3%
Total assets$8.3B+5.5%

Cash flow

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Operating cash flow$176.0M-1.1%
CapEx$13.0M-35.0%
Free cash flow$163.0M+3.2%

Valuation

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Market cap$11.24B-28.8%
Enterprise value$13.98B-18.3%
P/E26.9×-1.9×
P/S-1.1×

Profitability

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Gross margin48.2%-0.6pp
Operating margin12.9%-2.3pp
Net margin7.5%-3.2pp
FCF margin15%-4.6pp

Returns & leverage

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Return on equity11.8%-4.4pp
Debt / equity0.8×+0.2×
Current ratio-0.5×

Where this comes from

Reported directly by Zebra Technologies in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Zebra Technologies’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Zebra Technologies's change in income taxes?
Zebra Technologies (ZBRA) reported change in income taxes of $24M in Q1 2026.
How has Zebra Technologies's change in income taxes changed year-over-year?
Zebra Technologies's change in income taxes decreased by 42.9% year-over-year, from $42M to $24M.
What is the long-term trend for Zebra Technologies's change in income taxes?
Over 2 years (2021 to 2023), Zebra Technologies's change in income taxes has grown at a 1196.1% compound annual growth rate (CAGR), from $1M to -$168M.
What does change in income taxes mean?
The net change in tax obligations owed to or owed by the government.
How do you interpret change in income taxes?
Fluctuations are typically driven by tax payment schedules and changes in taxable income rather than operational performance.
How does change in income taxes compare across companies?
Standard across all public companies; varies based on jurisdictional tax laws and payment timing.