Zebra Technologies (ZBRA) Deferred Taxes (2009 - 2026)
Zebra Technologies' (ZBRA) quarterly Deferred Taxes came in at $9.0 million in Q3 2026, up 228.57% on a YoY basis from $2.7 million in Q3 2025, and up 122.5% quarter-over-quarter from -$40.0 million in Q4 2025.
Analysis
Zebra Technologies (ZBRA) Deferred Taxes (2009 - 2026) Analysis & Trends
Zebra Technologies (ZBRA) has reported Deferred Taxes for 18 consecutive years, with $9.0 million the latest figure, recorded in Q3 2026.
- For the quarter ending Q3 2026, Deferred Taxes rose 228.57% year-over-year to $9.0 million; the trailing twelve-month figure through Jul 2026 stood at $60.0 million (up 168.18% YoY), and the FY2025 full-year result was $21.0 million, up 122.34% from the prior year.
- Deferred Taxes improved to $9.0 million in Q3 2026 per ZBRA's latest filing, from -$40.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $91.0 million in Q3 2025 and bottomed at -$95.0 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$18.2 million across 5 years, with a median of -$20.0 million in 2023.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 1000.0% in 2022, then plunged 3100.0% in 2024.
- Over 5 years, Deferred Taxes stood at -$95.0 million in 2022, then soared by 98.95% to -$1.0 million in 2023, then slumped by 3100.0% to -$32.0 million in 2024, then slipped by 25.0% to -$40.0 million in 2025, then jumped by 122.5% to $9.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $9.0 million, -$40.0 million, and $91.0 million for Q3 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Lumentum Holdings | 78.08 Bn | 75.34 Bn | 477.30 Mn | 65.80 Mn |
| 2 | Coherent | 55.21 Bn | 53.56 Bn | 787.08 Mn | -60.70 Mn |
| 3 | Zebra Technologies | 17.16 Bn | 17.00 Bn | 825.00 Mn | 9.00 Mn |
| 4 | Littelfuse | 10.64 Bn | 10.02 Bn | 306.06 Mn | 10.07 Mn |
| 5 | Vishay Intertechnology | 4.49 Bn | 3.19 Bn | 207.38 Mn | -6.61 Mn |
| 6 | LG Display | 3.31 Bn | 3.14 Bn | 509.35 Mn | - |
| 7 | Knowles | 3.03 Bn | 2.98 Bn | 74.60 Mn | 2.00 Mn |
| 8 | Hesai | 2.95 Bn | 1.97 Bn | 50.88 Mn | - |
| 9 | Ouster | 2.50 Bn | 2.23 Bn | 26.69 Mn | 211,000.00 |
| 10 | Bel Fuse | 2.49 Bn | 2.29 Bn | 83.97 Mn | -1.81 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |