Zebra Technologies (ZBRA) Deferred Taxes (2009 - 2026)

Zebra Technologies' (ZBRA) quarterly Deferred Taxes came in at -$40.0 million in Q4 2025, down 25.0% YoY from -$53.3 million in Q4 2024, and down 143.96% on a QoQ basis from $91.0 million in Q3 2025.

Zebra Technologies (ZBRA) Deferred Taxes (2009 - 2026) Analysis & Trends

Zebra Technologies (ZBRA) has 17 years of Deferred Taxes data on file, last reported at -$40.0 million in Q4 2025.

  • Quarterly Deferred Taxes fell 25.0% year-over-year to -$40.0 million in Q4 2025, while the trailing twelve-month figure through Apr 2026 was $44.0 million (up 145.83% YoY) and the FY2025 annual result came in at $21.0 million, up 122.34% from the prior year.
  • Deferred Taxes eased to -$40.0 million in Q4 2025, from $91.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $91.0 million in Q3 2025 to a low of -$95.0 million in Q4 2022.
  • A 5-year average of -$19.4 million and a median of -$17.5 million in 2023 frame the typical range for Deferred Taxes.
  • Annual changes were most pronounced in 2022 — Deferred Taxes jumped 1000.0% — and 2024, when it tumbled 3100.0%.
  • Tracing ZBRA's Deferred Taxes over 5 years: stood at -$63.0 million in 2021, then tumbled by 50.79% to -$95.0 million in 2022, then jumped by 98.95% to -$1.0 million in 2023, then plunged by 3100.0% to -$32.0 million in 2024, then retreated by 25.0% to -$40.0 million in 2025.
  • The last three Deferred Taxes figures came in at -$40.0 million (Q4 2025), $91.0 million (Q3 2025), and -$7.0 million (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Cisco Systems 440.02 Bn 423.38 Bn 10.08 Bn -153.00 Mn
2 Hewlett Packard Enterprise 77.69 Bn 72.40 Bn 3.94 Bn -115.00 Mn
3 Motorola Solutions 77.25 Bn 76.56 Bn 1.68 Bn 10.00 Mn
4 Lumentum Holdings 66.40 Bn 63.23 Bn 357.00 Mn -16.50 Mn
5 Nokia 61.84 Bn 54.37 Bn 10.09 Bn -
6 Ciena 60.71 Bn 59.51 Bn 691.55 Mn -3.52 Mn
7 Ubiquiti 34.65 Bn 34.28 Bn 370.71 Mn -
8 Ericsson Lm Telephone 34.62 Bn 28.92 Bn 2.58 Bn -
9 AST SpaceMobile 27.62 Bn 28.12 Bn 9.12 Mn -
10 Zebra Technologies 17.79 Bn 17.63 Bn 825.00 Mn 9.00 Mn

Historic Data

Download Data
DateValue
Jul 4, 2026 9.00 Mn
Dec 31, 2025 -40.00 Mn
Sep 27, 2025 91.00 Mn
Jun 28, 2025 -7.00 Mn
Mar 29, 2025 -23.00 Mn
Dec 31, 2024 -32.00 Mn
Sep 28, 2024 -26.00 Mn
Jun 29, 2024 -15.00 Mn
Mar 30, 2024 -21.00 Mn
Dec 31, 2023 -1.00 Mn
Sep 30, 2023 -6.00 Mn
Jul 1, 2023 -9.00 Mn
Apr 1, 2023 -20.00 Mn
Dec 31, 2022 -95.00 Mn
Oct 1, 2022 9.00 Mn
Jul 2, 2022 -87.00 Mn
Apr 2, 2022 -37.00 Mn
Dec 31, 2021 -63.00 Mn
Oct 2, 2021 -1.00 Mn
Jul 3, 2021 -3.00 Mn