Zebra Technologies ZBRA
NASDAQ ZBRA
$362.74 +5.24 (+1.47%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

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