Zebra Technologies (ZBRA) Deferred Taxes (2009 - 2025)

Zebra Technologies (ZBRA) reported Deferred Taxes of -$40.0 million for Q4 2025, down 25.0% on a YoY basis from -$53.3 million in Q4 2024, and down 143.96% quarter-over-quarter from $91.0 million in Q3 2025.

Zebra Technologies (ZBRA) Deferred Taxes (2009 - 2025) Analysis & Trends

Zebra Technologies has reported Deferred Taxes for 17 years, with the latest figure at -$40.0 million in Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 25.0% year-over-year to -$40.0 million; the trailing twelve-month figure through Apr 2026 stood at $44.0 million (up 145.83% YoY), and the FY2025 full-year result was $21.0 million, up 122.34% from the prior year.
  • Deferred Taxes for Q4 2025 stood at -$40.0 million, down from $91.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $91.0 million in Q3 2025, with the low at -$95.0 million in Q4 2022.
  • Historically, Deferred Taxes has averaged -$19.4 million across 5 years, with a median of -$17.5 million in 2023.
  • Annual changes were most pronounced in 2022 — Deferred Taxes jumped 1000.0% — and 2024, when it tumbled 3100.0%.
  • Zebra Technologies' Deferred Taxes 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 480.96 Bn 464.32 Bn 10.08 Bn -153.00 Mn
2 Ciena 69.17 Bn 67.87 Bn 625.52 Mn -7.04 Mn
3 Motorola Solutions 68.03 Bn 67.17 Bn 1.36 Bn -
4 Hewlett Packard Enterprise 65.63 Bn 60.79 Bn 8.25 Bn -151.00 Mn
5 Lumentum Holdings 61.32 Bn 58.15 Bn 357.00 Mn -16.50 Mn
6 Ubiquiti 34.34 Bn 33.97 Bn 370.71 Mn -
7 AST SpaceMobile 27.21 Bn 27.79 Bn -69.36 Mn -
8 Applied Optoelectronics 13.45 Bn 13.01 Bn 43.92 Mn 1.05 Mn
9 Zebra Technologies 11.38 Bn 11.26 Bn 742.00 Mn -
10 Viavi Solutions 10.76 Bn 10.75 Bn 234.10 Mn -1.80 Mn

Historic Data

Download Data
DateValue
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
Apr 3, 2021 -2.00 Mn