Deferred Income Tax Expense (Benefit) in USD of AXON ENTERPRISE, INC. from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Axon Enterprise, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Axon Enterprise, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$48.8M, a 336% decline year-over-year.
  • Axon Enterprise, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$85.1M, a 17.4% decline from 2023.
  • Axon Enterprise, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$72.5M, a 429% decline from 2022.
  • Axon Enterprise, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $22M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

AXON ENTERPRISE, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$48.8M -$69.4M -336% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q1 2024 $20.7M +$30.3M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q1 2023 -$9.66M -$27.7M -154% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 $18M +$18.6M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 -$598K +$950K +61.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 -$1.55M -$2.13M -368% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $577K -$937K -61.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 $1.51M +$2.73M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 -$1.22M -$495K -68.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 -$721K -$250K -53.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 -$471K -$6.87M -107% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 $6.4M +$4.67M +270% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 $1.73M -$86.4K -4.75% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q1 2012 $1.82M +$1.66M +1037% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q1 2011 $160K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10

AXON ENTERPRISE, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$85.1M -$12.6M -17.4% Jan 1, 2024 Dec 31, 2024 10-K/A 2025-05-07
2023 -$72.5M -$94.5M -429% Jan 1, 2023 Dec 31, 2023 10-K/A 2025-05-07
2022 $22M +$103M Jan 1, 2022 Dec 31, 2022 10-K/A 2025-05-07
2021 -$81.3M -$64.8M -392% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$16.5M -$8.54M -107% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$7.99M -$4.4M -122% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$3.59M -$6.42M -227% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $2.83M +$8M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 -$5.17M -$6.16M -620% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $994K -$2.6M -72.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $3.6M +$2.98M +479% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-06
2013 $621K -$1.06M -63.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-07
2012 $1.68M +$4.16M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
2011 -$2.48M -$1.39M -128% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-10
2010 -$1.09M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.