Zebra Technologies Corporation financials

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ZBRA CIK 0000877212

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T10:22:44Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Free Cash Flow 831.00M 954.00M -91.00M 413.00M 1.01B 895.00M
EBITDA 885.00M 914.00M 657.00M 733.00M 1.17B 797.00M
Working Capital -56.00M 736.00M 74.00M -449.00M -111.00M -578.00M
Net Debt 2.57B 1.46B 2.28B 2.09B 813.00M 1.24B
Gross Margin 48.05% 48.44% 46.31% 45.39% 46.70% 45.03%
Operating Margin 12.97% 14.90% 10.49% 9.15% 17.40% 14.64%
Net Margin 7.76% 10.60% 6.46% 8.01% 14.87% 11.33%
Return on Equity (ROE) 11.68% 14.72% 9.75% 16.94% 28.05% 23.51%
Return on Assets (ROA) 4.93% 6.63% 4.05% 6.15% 13.47% 9.38%
Current Ratio 0.9698 1.4319 1.0463 0.8075 0.9383 0.6877
Debt-to-Equity 0.7517 0.6587 0.7951 0.8046 0.3837 0.6549
Effective Tax Rate 25.18% 16.85% 11.38% 14.89% 13.53% 10.00%
Cash Conversion Ratio 2.1885 1.9186 -0.0135 1.054 1.2772 1.9087
Accruals Ratio -0.0586 -0.0609 0.0411 -0.0033 -0.0373 -0.0852
SBC % of Revenue 3.02% 1.79% 1.20% 1.52% 1.35% 1.15%
CapEx Coverage 10.6628 17.1695 -0.046 6.5067 18.1186 14.3582
Free Cash Flow Per Share $16.23 $18.39 $-1.76 $7.86 $18.74 $16.60

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 29.6846 37.9391 47.785 29.1375 38.3505 41.1048
P/FCF 14.9644 21.0031 — 32.6309 31.765 23.1514
FCF Yield 6.68% 4.76% — 3.06% 3.15% 4.32%
EV / EBITDA 22.7027 32.087 33.4829 28.0961 37.5281 36.3439
P/S 3.2468 5.5946 4.3022 3.2002 7.6319 6.2343
P/B 4.8829 7.7709 6.4958 6.7693 14.3917 12.9338

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue from Contract with Customer, Excluding Assessed Tax 5.40B 4.98B 4.58B 5.78B 5.63B 4.45B
Cost of Goods and Services Sold 2.80B 2.57B 2.46B 3.16B 3.00B 2.44B
Gross Profit 2.59B 2.41B 2.12B 2.62B 2.63B 2.00B
Research and Development Expense 593.00M 563.00M 519.00M 570.00M 567.00M 453.00M
Operating Expenses 1.89B 1.67B 1.64B 2.10B 1.65B 1.35B
Operating Income (Loss) 700.00M 742.00M 481.00M 529.00M 979.00M 651.00M
Income Tax Expense (Benefit) 141.00M 107.00M 38.00M 81.00M 131.00M 56.00M
Net Income (Loss) Attributable to Parent 419.00M 528.00M 296.00M 463.00M 837.00M 504.00M
Earnings Per Share, Basic $8.24 $10.25 $5.75 $8.86 $15.66 $9.43
Weighted Average Number of Shares Outstanding, Basic 50.82M 51.49M 51.38M 52.21M 53.45M 53.44M
Earnings Per Share, Diluted $8.18 $10.18 $5.72 $8.80 $15.52 $9.35
Weighted Average Number of Shares Outstanding, Diluted 51.21M 51.88M 51.71M 52.56M 53.90M 53.91M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value 125.00M 901.00M 137.00M 105.00M 332.00M 168.00M
Assets, Current 1.80B 2.44B 1.67B 1.88B 1.69B 1.27B
Assets 8.50B 7.97B 7.31B 7.53B 6.21B 5.38B
Liabilities, Current 1.85B 1.70B 1.60B 2.33B 1.80B 1.85B
Long-term Debt, Excluding Current Maturities 2.36B 2.09B 2.05B 1.81B 922.00M 881.00M
Liabilities 4.91B 4.38B 4.27B 4.80B 3.23B 3.23B
Stockholders' Equity Attributable to Parent 3.59B 3.59B 3.04B 2.73B 2.98B 2.14B

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 917.00M 1.01B -4.00M 488.00M 1.07B 962.00M
Payments to Acquire Property, Plant, and Equipment 86.00M 59.00M 87.00M 75.00M 59.00M 67.00M
Net Cash Provided by (Used in) Investing Activities -1.46B -57.00M -92.00M -968.00M -546.00M -641.00M
Payments for Repurchase of Common Stock 587.00M 47.00M 52.00M 751.00M 57.00M 200.00M
Net Cash Provided by (Used in) Financing Activities -239.00M -190.00M 117.00M 253.00M -371.00M -157.00M

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

Most recent filing shown by default.

Compare filings side-by-side

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Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

29 concepts 3 units
Unit US$ · 23 concepts
Label Value Period
Revenue from Contract with Customer, Excluding Assessed Tax 5.40B 2025-01-01 → 2025-12-31
Cost of Goods and Services Sold 2.80B 2025-01-01 → 2025-12-31
Gross Profit 2.59B 2025-01-01 → 2025-12-31
Research and Development Expense 593.00M 2025-01-01 → 2025-12-31
Amortization of Intangible Assets 114.00M 2025-01-01 → 2025-12-31
Depreciation, Depletion and Amortization, Nonproduction 185.00M 2025-01-01 → 2025-12-31
Other Restructuring Costs 27.00M 2025-01-01 → 2025-12-31
Restructuring Charges 76.00M 2025-01-01 → 2025-12-31
Business Combination, Acquisition Related Costs 24.00M 2025-01-01 → 2025-12-31
Operating Lease, Impairment Loss 8.00M 2025-01-01 → 2025-12-31
Asset Impairment Charges 45.00M 2025-01-01 → 2025-12-31
Advertising Expense 27.00M 2025-01-01 → 2025-12-31
Product Warranty Expense 39.00M 2025-01-01 → 2025-12-31
Selling and Marketing Expense 653.00M 2025-01-01 → 2025-12-31
General and Administrative Expense 433.00M 2025-01-01 → 2025-12-31
Operating Expenses 1.89B 2025-01-01 → 2025-12-31
Operating Income (Loss) 700.00M 2025-01-01 → 2025-12-31
Foreign Currency Transaction Gain (Loss), before Tax -18.00M 2025-01-01 → 2025-12-31
Other Nonoperating Income (Expense) -14.00M 2025-01-01 → 2025-12-31
Nonoperating Income (Expense) -140.00M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 560.00M 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 141.00M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 419.00M 2025-01-01 → 2025-12-31
Unit shares · 4 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 50.82M 2025-01-01 → 2025-12-31
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 84,000 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 51.21M 2025-01-01 → 2025-12-31
Weighted Average Number Diluted Shares Outstanding Adjustment 391,806 2025-01-01 → 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Earnings Per Share, Basic $8.24 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $8.18 2025-01-01 → 2025-12-31

Comprehensive Income

7 concepts 1 unit
Unit US$ · 7 concepts
Label Value Period
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent -9.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 52.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent 52.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent -26.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, after Tax 26.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 26.00M 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 445.00M 2025-01-01 → 2025-12-31

Balance Sheet

52 concepts 3 units
Unit US$ · 45 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 125.00M as of 2025-12-31
Restricted Cash and Cash Equivalents 0 as of 2025-12-31
Accounts Receivable, Allowance for Credit Loss, Current 1.00M as of 2025-12-31
Accounts Receivable, after Allowance for Credit Loss, Current 801.00M as of 2025-12-31
Inventory, Net 729.00M as of 2025-12-31
Contract with Customer, Asset, after Allowance for Credit Loss, Current 12.00M as of 2025-12-31
Assets, Current 1.80B as of 2025-12-31
Operating Lease, Right-of-Use Asset 166.00M as of 2025-12-31
Property, Plant and Equipment, Gross 859.00M as of 2025-12-31
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 506.00M as of 2025-12-31
Property, Plant and Equipment, Net 353.00M as of 2025-12-31
Long-term Investments 103.00M as of 2025-12-31
Goodwill 4.73B as of 2025-12-31
Finite-Lived Intangible Assets, Gross 2.41B as of 2025-12-31
Finite-Lived Intangible Assets, Net 809.00M as of 2025-12-31
Intangible Assets, Net (Excluding Goodwill) 809.00M as of 2025-12-31
Derivative Liability 7.00M as of 2025-12-31
Other Assets, Noncurrent 237.00M as of 2025-12-31
Unamortized Debt Issuance Expense 8.00M as of 2025-12-31
Contract with Customer, Liability 842.00M as of 2025-12-31
Deferred Income Tax Assets, Net 414.00M as of 2025-12-31
Restructuring Reserve 23.00M as of 2025-12-31
Operating Lease, Liability 195.00M as of 2025-12-31
Assets 8.50B as of 2025-12-31
Accounts Payable, Current 695.00M as of 2025-12-31
Employee-related Liabilities, Current 75.00M as of 2025-12-31
Accrued Income Taxes, Current 12.00M as of 2025-12-31
Accrued Liabilities, Current 558.00M as of 2025-12-31
Contract with Customer, Liability, Current 446.00M as of 2025-12-31
Long-term Debt, Current Maturities 141.00M as of 2025-12-31
Liabilities, Current 1.85B as of 2025-12-31
Long-term Debt, Excluding Current Maturities 2.36B as of 2025-12-31
Contract with Customer, Liability, Noncurrent 396.00M as of 2025-12-31
Deferred Income Tax Liabilities, Net 32.00M as of 2025-12-31
Other Liabilities, Noncurrent 116.00M as of 2025-12-31
Operating Lease, Liability, Noncurrent 157.00M as of 2025-12-31
Liabilities 4.91B as of 2025-12-31
Preferred Stock, Value, Issued 0 as of 2025-12-31
Common Stock, Value, Issued 1.00M as of 2025-12-31
Additional Paid in Capital 814.00M as of 2025-12-31
Treasury Stock, Common, Value 2.49B as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax -18.00M as of 2025-12-31
Retained Earnings (Accumulated Deficit) 5.28B as of 2025-12-31
Stockholders' Equity Attributable to Parent 3.59B as of 2025-12-31
Liabilities and Equity 8.50B as of 2025-12-31
Unit shares · 5 concepts
Label Value Period
Preferred Stock, Shares Authorized 10.00M as of 2025-12-31
Preferred Stock, Shares Issued 0 as of 2025-12-31
Common Stock, Shares Authorized 150.00M as of 2025-12-31
Common Stock, Shares, Issued 72.15M as of 2025-12-31
Treasury Stock, Common, Shares 22.56M as of 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Preferred Stock, Par or Stated Value Per Share $0.01 as of 2025-12-31
Common Stock, Par or Stated Value Per Share $0.01 as of 2025-12-31

Cash Flow Statement

35 concepts 1 unit
Unit US$ · 35 concepts
Label Value Period
Income Taxes Paid 134.00M 2025-01-01 → 2025-12-31
Unrealized Gain (Loss) on Derivatives 0 2025-01-01 → 2025-12-31
Depreciation 71.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Noncash Expense 163.00M 2025-01-01 → 2025-12-31
Operating Lease, Payments 67.00M 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Short-term Investments 0 2025-01-01 → 2025-12-31
Payments for Restructuring 8.00M 2025-01-01 → 2025-12-31
Payments to Acquire Long-term Investments 5.00M 2025-01-01 → 2025-12-31
Proceeds from Sale of Long-term Investments 1.00M 2025-01-01 → 2025-12-31
Interest Paid, Excluding Capitalized Interest, Operating Activities 129.00M 2025-01-01 → 2025-12-31
Deferred Income Taxes and Tax Credits 21.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalAfterRefundReceived 65.00M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 134.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Receivable 39.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Inventories -54.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Operating Assets -6.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Deferred Revenue 75.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Payable 1.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accrued Liabilities -29.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Income Taxes Payable -1.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Derivative Assets and Liabilities 0 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Operating Assets and Liabilities, Net -3.00M 2025-01-01 → 2025-12-31
Other Operating Activities, Cash Flow Statement 14.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 917.00M 2025-01-01 → 2025-12-31
Payments to Acquire Property, Plant, and Equipment 86.00M 2025-01-01 → 2025-12-31
Proceeds from Sale and Collection of Receivables 560.00M 2025-01-01 → 2025-12-31
Payments to Acquire Businesses, Net of Cash Acquired 1.36B 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -1.46B 2025-01-01 → 2025-12-31
Proceeds from Issuance of Long-term Debt 347.00M 2025-01-01 → 2025-12-31
Repayments of Long-term Debt 19.00M 2025-01-01 → 2025-12-31
Payments for Repurchase of Common Stock 587.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities -239.00M 2025-01-01 → 2025-12-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 1.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect -776.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 125.00M as of 2025-12-31

Notes

113 concepts 3 units
Unit US$ · 103 concepts
Label Value Period
Operating Lease, Liability, Current 38.00M as of 2025-12-31
Prepaid Expense and Other Assets, Current 110.00M as of 2025-12-31
Other Accrued Liabilities, Current 71.00M as of 2025-12-31
Alternative Investment 48.00M as of 2025-12-31
Federal Income Tax Expense (Benefit), Continuing Operations 81.00M 2025-01-01 → 2025-12-31
Accrued Bonuses, Current 150.00M as of 2025-12-31
State and Local Income Tax Expense (Benefit), Continuing Operations 16.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense 175.00M 2025-01-01 → 2025-12-31
Foreign Income Tax Expense (Benefit), Continuing Operations 44.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 118.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 12.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense, Tax Benefit 29.00M 2025-01-01 → 2025-12-31
Restructuring Reserve, Current 23.00M as of 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount 1.00M 2025-01-01 → 2025-12-31
Long-term Debt, Fair Value 2.50B as of 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 10.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount 138.00M as of 2025-12-31
Inventory, Finished Goods, Net of Reserves 492.00M as of 2025-12-31
Inventory, Work in Process, Net of Reserves 7.00M as of 2025-12-31
Inventory, Raw Materials, Net of Reserves 230.00M as of 2025-12-31
Contract with Customer, Liability, Revenue Recognized 441.00M 2025-01-01 → 2025-12-31
Interest Income (Expense), Nonoperating, Net -108.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 19.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 7.00M 2025-01-01 → 2025-12-31
Restructuring Reserve, Settled without Cash 0 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 8.00M 2025-01-01 → 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year One 149.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Two 135.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Three 122.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Four 94.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Five 86.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, after Year Five 223.00M as of 2025-12-31
Treasury Stock, Value, Acquired, Cost Method 587.00M 2025-01-01 → 2025-12-31
Long-Lived Assets 519.00M as of 2025-12-31
Capitalized Contract Cost, Impairment Loss 0 2025-01-01 → 2025-12-31
ShareRepurchaseProgramExciseTax 5.00M 2025-01-01 → 2025-12-31
Standard and Extended Product Warranty Accrual 34.00M as of 2025-12-31
Standard and Extended Product Warranty Accrual, Decrease for Payments 33.00M 2025-01-01 → 2025-12-31
Standard and Extended Product Warranty Accrual, Additions from Business Acquisition 2.00M 2025-01-01 → 2025-12-31
Product Warranty Accrual, Current 28.00M as of 2025-12-31
Deferred Tax Assets, Operating Loss Carryforwards 380.00M as of 2025-12-31
Deferred Tax Assets, Tax Credit Carryforwards, Research 219.00M as of 2025-12-31
Deferred Tax Assets, Tax Credit Carryforwards 43.00M as of 2025-12-31
Goodwill, Foreign Currency Translation Gain (Loss) 26.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 26.00M as of 2025-12-31
Operating Lease, Cost 48.00M 2025-01-01 → 2025-12-31
Variable Lease, Cost 17.00M 2025-01-01 → 2025-12-31
Cash Flows Between Transferor and Transferee, Servicing Fees 3.00M 2025-01-01 → 2025-12-31
Lease, Cost 65.00M 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 30.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances 89.00M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements 1.00M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other 59.00M as of 2025-12-31
Deferred Tax Assets, Inventory 21.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 49.00M as of 2025-12-31
Deferred Tax Assets, Deferred Income 103.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 41.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 38.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 32.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 26.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 48.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 234.00M as of 2025-12-31
Purchase Commitment, Remaining Minimum Amount Committed 0 as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 383.00M as of 2025-12-31
Deferred Tax Assets, Net of Valuation Allowance 581.00M as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 39.00M as of 2025-12-31
Deferred Tax Liabilities, Gross 199.00M as of 2025-12-31
Deferred Tax Assets, Net 382.00M as of 2025-12-31
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount -21.00M 2025-01-01 → 2025-12-31
Long-term Debt, Gross 2.51B as of 2025-12-31
Deferred Tax Liabilities, Property, Plant and Equipment 162.00M as of 2025-12-31
Derivative Assets (Liabilities), at Fair Value, Net -7.00M as of 2025-12-31
Assets, Fair Value Disclosure 48.00M as of 2025-12-31
Nonfinancial Liabilities Fair Value Disclosure 48.00M as of 2025-12-31
Deferred Tax Liabilities, Leasing Arrangements 19.00M as of 2025-12-31
Financial and Nonfinancial Liabilities, Fair Value Disclosure 55.00M as of 2025-12-31
OCI, before Reclassifications, before Tax, Attributable to Parent -22.00M 2025-01-01 → 2025-12-31
Deferred Tax Liabilities, Other 7.00M as of 2025-12-31
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent -39.00M 2025-01-01 → 2025-12-31
Long-Term Debt, Maturity, Year One 141.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Two 1.87B as of 2025-12-31
Long-Term Debt, Maturity, Year Three 0 as of 2025-12-31
Long-Term Debt, Maturity, Year Four 0 as of 2025-12-31
Long-Term Debt, Maturity, Year Five 0 as of 2025-12-31
Long-Term Debt, Maturity, after Year Five 500.00M as of 2025-12-31
Purchase Obligation, to be Paid, Year One 59.00M as of 2025-12-31
Purchase Obligation, to be Paid, Year Two 35.00M as of 2025-12-31
Purchase Obligation, to be Paid, Year Three 3.00M as of 2025-12-31
Debt Instrument, Unamortized Discount 2.00M as of 2025-12-31
Purchase Obligation, to be Paid, Year Four 1.00M as of 2025-12-31
Purchase Obligation, to be Paid, Year Five 1.00M as of 2025-12-31
Purchase Obligation, to be Paid, after Year Five 2.00M as of 2025-12-31
Purchase Obligation 101.00M as of 2025-12-31
Unrecognized Tax Benefits 43.00M as of 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 14.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 1.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 21.00M as of 2025-12-31
Income Taxes Receivable, Current 31.00M as of 2025-12-31
Income Tax Examination, Penalties and Interest Expense 0 2025-01-01 → 2025-12-31
Income Tax Examination, Penalties and Interest Accrued 4.00M as of 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Domestic 360.00M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Foreign 200.00M 2025-01-01 → 2025-12-31
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 163.00M 2025-01-01 → 2025-12-31
Unit pure · 9 concepts
Label Value Period
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 0.022 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent 0.001 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent 0.018 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 0.034 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 0.012 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 0.015 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Percent 0.252 2025-01-01 → 2025-12-31
Operating Lease, Weighted Average Discount Rate, Percent 0.06 as of 2025-12-31
Unit segment · 1 concept
Label Value Period
Number of Reportable Segments 2 2025-09-28 → 2025-12-31

Other

1 concepts 1 unit
Unit US$ · 1 concept
Label Value Period
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture -14.00M 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (ZBRA CIK 0000877212), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.