ZEBRA TECHNOLOGIES CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Zebra Technologies Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Zebra Technologies Corp Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $12M.
  • Zebra Technologies Corp Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $47M, a 48.9% decline year-over-year.
  • Zebra Technologies Corp annual Income Tax Expense (Benefit) for 2023 was $38M, a 53.1% decline from 2022.
  • Zebra Technologies Corp annual Income Tax Expense (Benefit) for 2022 was $81M, a 38.2% decline from 2021.
  • Zebra Technologies Corp annual Income Tax Expense (Benefit) for 2021 was $131M, a 134% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $47M $12M +$21M Jun 30, 2024 Sep 28, 2024 10-Q 2024-10-29
Q2 2024 $26M $23M -$4M -14.8% Mar 31, 2024 Jun 29, 2024 10-Q 2024-07-30
Q1 2024 $30M $27M -$8M -22.9% Jan 1, 2024 Mar 30, 2024 10-Q 2024-04-30
Q4 2023 $38M -$15M -$54M -138% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $92M -$9M -$61M -117% Jul 2, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $153M $27M +$82M Apr 2, 2023 Jul 1, 2023 10-Q 2024-07-30
Q1 2023 $71M $35M -$10M -22.2% Jan 1, 2023 Apr 1, 2023 10-Q 2024-04-30
Q4 2022 $81M $39M +$4M +11.4% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $77M $52M +$23M +79.3% Jul 3, 2022 Oct 1, 2022 10-Q 2023-10-31
Q2 2022 $54M -$55M -$74M -389% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-01
Q1 2022 $128M $45M -$3M -6.25% Jan 1, 2022 Apr 2, 2022 10-Q 2023-05-02
Q4 2021 $131M $35M +$18M +106% Oct 3, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $113M $29M +$7M +31.8% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-01
Q2 2021 $106M $19M +$16M +533% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-02
Q1 2021 $90M $48M +$34M +243% Jan 1, 2021 Apr 3, 2021 10-Q 2022-05-03
Q4 2020 $56M $17M +$7M +70% Sep 27, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $49M $22M -$1M -4.35% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-02
Q2 2020 $50M $3M -$2M -40% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-03
Q1 2020 $52M $14M -$2M -12.5% Jan 1, 2020 Mar 28, 2020 10-Q 2021-05-04
Q4 2019 $54M $10M -$23M -69.7% Sep 29, 2019 Dec 31, 2019 10-K 2022-02-10
Q3 2019 $77M $23M +$7M +43.8% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-03
Q2 2019 $70M $5M -$25M -83.3% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-28
Q1 2019 $95M $16M -$8M -33.3% Jan 1, 2019 Mar 30, 2019 10-Q 2020-04-28
Q4 2018 $103M $33M -$41M -55.4% Sep 30, 2018 Dec 31, 2018 10-K 2021-02-11
Q3 2018 $144M $16M +$11M +220% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-30
Q2 2018 $133M $30M +$28M +1400% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $105M $24M +$34M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $71M $74M +$71M +2367% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 $0 $5M -$1M -16.7% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $1M $2M -$10M -83.3% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-07
Q1 2017 $11M -$10M +$3M +23.1% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-08
Q4 2016 $8M $3M +$18M Oct 2, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 -$10M $6M +$2M +50% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-07
Q2 2016 -$12M $12M -$12M -50% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-08
Q1 2016 $0 -$13M +$20M +60.6% Jan 1, 2016 Apr 2, 2016 10-Q 2017-05-09
Q4 2015 -$20M -$15M +$26M +63.4% Oct 4, 2015 Dec 31, 2015 10-K/A 2016-11-14
Q3 2015 -$46M $4M -$6M -60% Jul 5, 2015 Oct 3, 2015 10-Q 2016-11-15
Q2 2015 -$40M $24M +$20M +500% Apr 5, 2015 Jul 4, 2015 10-Q/A 2016-11-15
Q1 2015 -$60M -$33M -$45M -375% Jan 1, 2015 Apr 4, 2015 10-Q/A 2016-11-15
Q4 2014 -$15M -$41M -$50.1M -552% Sep 28, 2014 Dec 31, 2014 10-K/A 2016-11-14
Q3 2014 $35.1M $10M +$1.46M +17.1% Jun 29, 2014 Sep 27, 2014 10-K/A 2016-11-14
Q2 2014 $33.6M $4M -$3.16M -44.1% Mar 30, 2014 Jun 28, 2014 10-K/A 2016-11-14
Q1 2014 $36.8M $12M +$6.78M +130% Jan 1, 2014 Mar 29, 2014 10-K/A 2016-11-14
Q4 2013 $30M $9.08M -$184K -1.99% Sep 29, 2013 Dec 31, 2013 10-K/A 2016-11-14
Q3 2013 $30.2M $8.54M -$3.38M -28.3% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-05
Q2 2013 $33.6M $7.16M -$2.21M -23.6% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-05
Q1 2013 $35.8M $5.22M -$6.51M -55.5% Jan 1, 2013 Mar 30, 2013 10-Q 2014-05-06
Q4 2012 $42.3M $9.26M +$1.01M +12.2% Oct 1, 2012 Dec 31, 2012 10-K 2013-02-21
Q3 2012 $41.3M $11.9M -$1.88M -13.6% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-05
Q2 2012 $43.1M $9.37M -$3.72M -28.4% Mar 31, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $46.9M $11.7M -$2.52M -17.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $49.4M $8.25M -$4.86M -37.1% Oct 2, 2011 Dec 31, 2011 10-K 2013-02-21
Q3 2011 $54.2M $13.8M +$384K +2.86% Jul 3, 2011 Oct 1, 2011 10-K 2013-02-21
Q2 2011 $53.9M $13.1M +$2.75M +26.6% Apr 3, 2011 Jul 2, 2011 10-K 2013-02-21
Q1 2011 $51.1M $14.2M +$6.11M +75.1% Jan 1, 2011 Apr 2, 2011 10-K 2013-02-21
Q4 2010 $45M $13.1M Oct 3, 2010 Dec 31, 2010 10-K 2012-02-23
Q3 2010 $13.4M Jul 4, 2010 Oct 2, 2010 10-K 2012-02-23
Q2 2010 $10.3M Apr 4, 2010 Jul 3, 2010 10-K 2012-02-23
Q1 2010 $8.13M Jan 1, 2010 Apr 3, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.