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| Date | Value |
|---|---|
| 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 |