Unrecognized Tax Benefits of ZEBRA TECHNOLOGIES CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ZEBRA TECHNOLOGIES CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ZEBRA TECHNOLOGIES CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $43,000,000, a 43% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ZEBRA TECHNOLOGIES CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $43,000,000 +$13,000,000 +43% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $30,000,000 +$13,000,000 +76% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $17,000,000 +$10,000,000 +143% 31 Dec 2023 10-K 12 Feb 2026 2025 FY
Q4 2022 $7,000,000 $0 0% 31 Dec 2022 10-K 13 Feb 2025 2024 FY
Q4 2021 $7,000,000 -$1,000,000 -12% 31 Dec 2021 10-K 15 Feb 2024 2023 FY
Q4 2020 $8,000,000 -$2,000,000 -20% 31 Dec 2020 10-K 16 Feb 2023 2022 FY
Q4 2019 $10,000,000 -$40,000,000 -80% 31 Dec 2019 10-K 10 Feb 2022 2021 FY
Q4 2018 $50,000,000 -$1,000,000 -2% 31 Dec 2018 10-K 11 Feb 2021 2020 FY
Q4 2017 $51,000,000 +$9,000,000 +21% 31 Dec 2017 10-K 13 Feb 2020 2019 FY
Q3 2017 $50,000,000 30 Sep 2017 10-Q 07 Nov 2017 2017 Q3
Q4 2016 $42,000,000 +$2,000,000 +5% 31 Dec 2016 10-K 14 Feb 2019 2018 FY
Q4 2015 $40,000,000 +$21,000,000 +111% 31 Dec 2015 10-K 22 Feb 2018 2017 FY
Q4 2014 $19,000,000 +$15,000,000 +375% 31 Dec 2014 10-K 27 Feb 2017 2016 FY
Q3 2014 $4,000* 27 Sep 2014 10-Q 05 Nov 2014 2014 Q3
Q2 2014 $4,000* 28 Jun 2014 10-Q 05 Aug 2014 2014 Q2
Q1 2014 $4,000* 29 Mar 2014 10-Q 06 May 2014 2014 Q1
Q4 2013 $4,000,000 -$680,000 -15% 31 Dec 2013 10-K/A 14 Nov 2016 2015 FY
Q4 2012 $4,680,000 +$680,000 +17% 31 Dec 2012 10-K 20 Feb 2014 2013 FY
Q4 2011 $4,000,000 $0 0% 31 Dec 2011 10-K 23 Feb 2012 2011 FY
Q4 2010 $4,000,000 31 Dec 2010 10-K 21 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.