Deferred Tax Assets, Valuation Allowance of ZEBRA TECHNOLOGIES CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ZEBRA TECHNOLOGIES CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ZEBRA TECHNOLOGIES CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $383,000,000, a 5.2% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ZEBRA TECHNOLOGIES CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $383,000,000 -$21,000,000 -5.2% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $404,000,000 -$18,000,000 -4.3% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $422,000,000 +$2,000,000 +0.48% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $420,000,000 -$2,000,000 -0.47% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q4 2021 $422,000,000 +$9,000,000 +2.2% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $413,000,000 -$8,000,000 -1.9% 31 Dec 2020 10-K 10 Feb 2022 2021 FY
Q4 2019 $421,000,000 +$365,000,000 +652% 31 Dec 2019 10-K 11 Feb 2021 2020 FY
Q4 2018 $56,000,000 -$78,000,000 -58% 31 Dec 2018 10-K 13 Feb 2020 2019 FY
Q4 2017 $134,000,000 +$87,000,000 +185% 31 Dec 2017 10-K 14 Feb 2019 2018 FY
Q4 2016 $47,000,000 -$1,000,000 -2.1% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $48,000,000 -$9,000,000 -16% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $57,000,000 +$56,733,000 +21248% 31 Dec 2014 10-K/A 14 Nov 2016 2015 FY
Q4 2013 $267,000 $0 0% 31 Dec 2013 10-K 17 Mar 2015 2014 FY
Q4 2012 $267,000 $0 0% 31 Dec 2012 10-K 20 Feb 2014 2013 FY
Q4 2011 $267,000 $0 0% 31 Dec 2011 10-K 20 Feb 2014 2013 FY
Q4 2010 $267,000 31 Dec 2010 10-K 20 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.