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Zebra Technologies ZBRA Income Taxes Payable

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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:AccruedIncomeTaxesCurrent.

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 income taxes payable?
Zebra Technologies (ZBRA) reported income taxes payable of $25M in Q1 2026.
How has Zebra Technologies's income taxes payable changed year-over-year?
Zebra Technologies's income taxes payable decreased by 67.9% year-over-year, from $78M to $25M.
What is the long-term trend for Zebra Technologies's income taxes payable?
Over 5 years (2020 to 2025), Zebra Technologies's income taxes payable has grown at a -8.8% compound annual growth rate (CAGR), from $19M to $12M.
What does income taxes payable mean?
The amount of income tax the company owes to tax authorities for the current period.
How do you interpret income taxes payable?
An increase typically reflects higher taxable profits, while a decrease may indicate lower profitability or the utilization of tax credits and prepayments.
How does income taxes payable compare across companies?
Tax payable levels are highly dependent on the jurisdictional tax strategy and profitability of the peer group.