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Zebra Technologies ZBRA Income taxes receivable

Income taxes receivable at other companies

ROP
Roper Technologies, Inc.ROP
$88.3M+335%

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/S2×-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 ratio1×-0.5×

Where this comes from

Reported directly by Zebra Technologies in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.

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 receivable?
Zebra Technologies (ZBRA) reported income taxes receivable of $30M in Q1 2026.
How has Zebra Technologies's income taxes receivable changed year-over-year?
Zebra Technologies's income taxes receivable increased by 50.0% year-over-year, from $20M to $30M.
What is the long-term trend for Zebra Technologies's income taxes receivable?
Over 5 years (2020 to 2025), Zebra Technologies's income taxes receivable has grown at a 14.1% compound annual growth rate (CAGR), from $16M to $31M.
What does income taxes receivable mean?
Tax refunds or credits owed to the company by government tax authorities.
How do you interpret income taxes receivable?
Fluctuations generally reflect timing differences in tax filings and payments rather than fundamental operational health.
How does income taxes receivable compare across companies?
Standard across all corporations; usually a small portion of current assets unless significant tax disputes or overpayments occur.