Zebra Technologies ZBRA Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Zebra Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
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 deferred taxes?
- Zebra Technologies (ZBRA) reported deferred taxes of $0 in Q1 2026.
- How has Zebra Technologies's deferred taxes changed year-over-year?
- Zebra Technologies's deferred taxes increased by 100.0% year-over-year, from -$23M to $0.
- What is the long-term trend for Zebra Technologies's deferred taxes?
- Over 3 years (2021 to 2024), Zebra Technologies's deferred taxes has grown at a 10.9% compound annual growth rate (CAGR), from -$69M to -$94M.
- What does deferred taxes mean?
- The difference between tax expense reported on the income statement and the actual cash taxes paid to authorities.
- How do you interpret deferred taxes?
- Significant fluctuations can indicate changes in tax strategy, capital investment timing, or shifts in profitability across jurisdictions.
- How does deferred taxes compare across companies?
- Common across all large corporations; peers with complex global tax structures will show more frequent adjustments.