ZEBRA TECHNOLOGIES CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Zebra Technologies Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Zebra Technologies Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $17M, a 143% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $17M +$10M +143% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $7M $0 0% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $7M -$1M -12.5% Dec 31, 2021 10-K 2024-02-15
Q4 2020 $8M -$2M -20% Dec 31, 2020 10-K 2023-02-16
Q4 2019 $10M -$40M -80% Dec 31, 2019 10-K 2022-02-10
Q4 2018 $50M -$1M -1.96% Dec 31, 2018 10-K 2021-02-11
Q4 2017 $51M +$9M +21.4% Dec 31, 2017 10-K 2020-02-13
Q3 2017 $50M Sep 30, 2017 10-Q 2017-11-07
Q4 2016 $42M +$2M +5% Dec 31, 2016 10-K 2019-02-14
Q4 2015 $40M +$21M +111% Dec 31, 2015 10-K 2018-02-22
Q4 2014 $19M +$15M +375% Dec 31, 2014 10-K 2017-02-27
Q3 2014 $4K* Sep 27, 2014 10-Q 2014-11-05
Q2 2014 $4K* Jun 28, 2014 10-Q 2014-08-05
Q1 2014 $4K* Mar 29, 2014 10-Q 2014-05-06
Q4 2013 $4M -$680K -14.5% Dec 31, 2013 10-K/A 2016-11-14
Q4 2012 $4.68M +$680K +17% Dec 31, 2012 10-K 2014-02-20
Q4 2011 $4M $0 0% Dec 31, 2011 10-K 2012-02-23
Q4 2010 $4M Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.