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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 2016: $5.0M · 10-Q 0000068505-16-000020 filed May 6, 2016Income taxes · Q2 2016: $59.0M · 10-Q 0000068505-16-000026 filed Aug 5, 2016Income taxes · Q3 2016: $100M · 10-Q 0000068505-16-000031 filed Nov 4, 2016Income taxes · Q4 2016: $118M · derived · 10-K 0000068505-18-000009 filed Feb 16, 2018Income taxes · Q1 2017: $42.0M · 10-Q 0000068505-17-000005 filed May 5, 2017Income taxes · Q2 2017: $73.0M · 10-Q 0000068505-17-000011 filed Aug 4, 2017Income taxes · Q3 2017: $73.0M · 10-Q 0000068505-17-000017 filed Nov 3, 2017Income taxes · Q4 2017: $1.0B · derived · 10-K 0000068505-19-000006 filed Feb 15, 2019Income taxes · Q1 2018: $23.0M · 10-Q 0000068505-18-000017 filed May 4, 2018Income taxes · Q2 2018: $46.0M · 10-Q 0000068505-18-000023 filed Aug 3, 2018Income taxes · Q3 2018: $22.0M · 10-Q 0000068505-18-000029 filed Nov 2, 2018Income taxes · Q4 2018: $42.0M · derived · 10-K 0000068505-20-000006 filed Feb 14, 2020Income taxes · Q1 2019: $33.0M · 10-Q 0000068505-19-000013 filed May 3, 2019Income taxes · Q2 2019: $67.0M · 10-Q 0000068505-19-000019 filed Aug 2, 2019Income taxes · Q3 2019: $80.0M · 10-Q 0000068505-19-000025 filed Oct 31, 2019Income taxes · Q4 2019: −$50.0M · derived · 10-K 0000068505-21-000008 filed Feb 12, 2021Income taxes · Q1 2020: $26.0M · 10-Q 0000068505-20-000013 filed May 8, 2020Income taxes · Q2 2020: $40.0M · 10-Q 0000068505-20-000020 filed Aug 7, 2020Income taxes · Q3 2020: $45.0M · 10-Q 0000068505-20-000028 filed Oct 30, 2020Income taxes · Q4 2020: $109M · derived · 10-K 0000068505-22-000010 filed Feb 16, 2022Income taxes · Q1 2021: $44.0M · 10-Q 0000068505-21-000015 filed May 6, 2021Income taxes · Q2 2021: $46.0M · 10-Q 0000068505-21-000021 filed Aug 5, 2021Income taxes · Q3 2021: $97.0M · 10-Q 0000068505-21-000027 filed Nov 4, 2021Income taxes · Q4 2021: $116M · derived · 10-K 0000068505-23-000015 filed Feb 16, 2023Income taxes · Q1 2022: −$49.0M · 10-Q 0000068505-22-000019 filed May 12, 2022Income taxes · Q2 2022: $71.0M · 10-Q 0000068505-22-000025 filed Aug 4, 2022Income taxes · Q3 2022: $53.0M · 10-Q 0000068505-22-000031 filed Nov 3, 2022Income taxes · Q4 2022: $73.0M · derived · 10-K 0000068505-24-000008 filed Feb 15, 2024Income taxes · Q1 2023: $79.0M · 10-Q 0000068505-23-000026 filed May 4, 2023Income taxes · Q2 2023: $114M · 10-Q 0000068505-23-000039 filed Aug 3, 2023Income taxes · Q3 2023: $127M · 10-Q 0000068505-23-000045 filed Nov 2, 2023Income taxes · Q4 2023: $111M · derived · 10-K 0000068505-25-000012 filed Feb 14, 2025Income taxes · Q1 2024: −$52.0M · 10-Q 0000068505-24-000016 filed May 2, 2024Income taxes · Q2 2024: $135M · 10-Q 0000068505-24-000024 filed Aug 1, 2024Income taxes · Q3 2024: $132M · 10-Q 0000068505-24-000034 filed Nov 7, 2024Income taxes · Q4 2024: $176M · derived · 10-K 0000068505-26-000010 filed Feb 12, 2026Income taxes · Q1 2025: $115M · 10-Q 0000068505-25-000024 filed May 1, 2025Income taxes · Q2 2025: $165M · 10-Q 0000068505-25-000040 filed Aug 7, 2025Income taxes · Q3 2025: $161M · 10-Q 0000068505-25-000052 filed Oct 30, 2025Income taxes · Q4 2025: $210M · derived · 10-K 0000068505-26-000010 filed Feb 12, 2026Income taxes · Q1 2026: $73.0M · 10-Q 0000068505-26-000021 filed May 7, 2026Income taxes · Q2 2026: $184M · 10-Q 0000068505-26-000028 filed Aug 5, 2026109a18451,039aQ1 2016Q2 2026Q4 2020
$MIncome taxes · Q4 2019: −$50.0M · derived · 10-K 0000068505-21-000008 filed Feb 12, 2021Income taxes · Q1 2020: $26.0M · 10-Q 0000068505-20-000013 filed May 8, 2020Income taxes · Q2 2020: $40.0M · 10-Q 0000068505-20-000020 filed Aug 7, 2020Income taxes · Q3 2020: $45.0M · 10-Q 0000068505-20-000028 filed Oct 30, 2020Income taxes · Q4 2020: $109M · derived · 10-K 0000068505-22-000010 filed Feb 16, 2022Income taxes · Q1 2021: $44.0M · 10-Q 0000068505-21-000015 filed May 6, 2021Income taxes · Q2 2021: $46.0M · 10-Q 0000068505-21-000021 filed Aug 5, 2021Income taxes · Q3 2021: $97.0M · 10-Q 0000068505-21-000027 filed Nov 4, 2021109a97−50aQ4 2019Q3 2021Q4 2020
Q4 2020
109a$M
derived
All values (42)
PeriodValue ($M)Status
Q2 2026184reported
Q1 202673reported
Q4 2025210derived
Q3 2025161reported
Q2 2025165reported
Q1 2025115reported
Q4 2024176derived
Q3 2024132reported
Q2 2024135reported
Q1 2024−52reported
Q4 2023111derived
Q3 2023127reported
Q2 2023114reported
Q1 202379reported
Q4 202273derived
Q3 202253reported
Q2 202271reported
Q1 2022−49reported
Q4 2021116derived
Q3 202197reported
Q2 202146reported
Q1 202144reported
Q4 2020109derived
Q3 202045reported
Q2 202040reported
Q1 202026reported
Q4 2019−50derived
Q3 201980reported
Q2 201967reported
Q1 201933reported
Q4 201842derived
Q3 201822reported
Q2 201846reported
Q1 201823reported
Q4 20171,039derived
Q3 201773reported
Q2 201773reported
Q1 201742reported
Q4 2016118derived
Q3 2016100reported
Q2 201659reported
Q1 20165reported

CSV with all sources · Technical ID: income_tax

More metrics for Motorola Solutions

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Operating income by segment

Gross profit by segment

Sources & calculation
Value
$109M (derived)
Period
Q4 2020, ended Dec 31, 2020 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 221M − 112M = $109M (FY value from 10-K 0000068505-22-000010; 9-month value from the Q3-10-Q)
Source
10-K, filed Feb 16, 2022 · 0000068505-22-000010
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$109MFeb 16, 202210-K 0000068505-22-000010derived · confidence 1. · current