AXON ENTERPRISE, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Axon Enterprise, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
Axon Enterprise, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $12.5M, a 20.4% increase year-over-year.
Axon Enterprise, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $53.8M.
Axon Enterprise, Inc. annual Income Tax Expense (Benefit) for 2023 was -$18.7M, a 138% decline from 2022.
Axon Enterprise, Inc. annual Income Tax Expense (Benefit) for 2022 was $49.3M.
Axon Enterprise, Inc. annual Income Tax Expense (Benefit) for 2021 was -$80.1M, a 1653% decline from 2020.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q3 2024	$53.8M	$12.5M	+$2.12M	+20.4%	Jul 1, 2024	Sep 30, 2024	10-Q	2024-11-08
Q2 2024	$51.6M	$10M	+$34.5M		Apr 1, 2024	Jun 30, 2024	10-Q	2024-11-08
Q1 2024	$17.1M	$32.5M	+$35.8M		Jan 1, 2024	Mar 31, 2024	10-Q	2024-11-08
Q4 2023	-$18.7M	-$1.32M	-$6.81M	-124%	Oct 1, 2023	Dec 31, 2023	10-Q	2024-11-08
Q3 2023	-$11.9M	$10.4M	+$1.69M	+19.4%	Jul 1, 2023	Sep 30, 2023	10-Q	2024-11-08
Q2 2023	-$13.6M	-$24.5M	-$42M	-240%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-08-07
Q1 2023	$28.4M	-$3.26M	-$20.9M	-118%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-05-07
Q4 2022	$49.3M	$5.48M	+$27.9M		Oct 1, 2022	Dec 31, 2022	10-Q	2024-11-08
Q3 2022	$21.4M	$8.73M	+$59.9M		Jul 1, 2022	Sep 30, 2022	10-Q	2023-11-07
Q2 2022	-$38.5M	$17.5M	+$22.2M		Apr 1, 2022	Jun 30, 2022	10-Q	2023-08-08
Q1 2022	-$60.7M	$17.6M	+$19.4M		Jan 1, 2022	Mar 31, 2022	10-Q	2023-05-09
Q4 2021	-$80.1M	-$22.4M	-$5.62M	-33.4%	Oct 1, 2021	Dec 31, 2021	10-Q	2024-11-08
Q3 2021	-$74.4M	-$51.2M	-$48.6M	-1918%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-11-09
Q2 2021	-$25.8M	-$4.73M	-$23.4M	-125%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-08-09
Q1 2021	-$2.39M	-$1.76M	+$2.17M	+55.3%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-05-10
Q4 2020	-$4.57M	-$16.8M	-$17.3M	-3606%	Oct 1, 2020	Dec 31, 2020	10-K	2023-02-28
Q3 2020	$12.7M	-$2.54M	-$4.87M	-209%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-11-15
Q2 2020	$17.6M	$18.7M	+$18.9M		Apr 1, 2020	Jun 30, 2020	10-Q	2021-08-06
Q1 2020	-$1.31M	-$3.93M	-$2.5M	-174%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-05-07
Q4 2019	$1.19M	$479K	-$452K	-48.6%	Oct 1, 2019	Dec 31, 2019	10-K	2022-02-25
Q3 2019	$1.64M	$2.33M	+$2.8M		Jul 1, 2019	Sep 30, 2019	10-Q	2020-11-06
Q2 2019	-$1.16M	-$188K	+$3.29M	+94.6%	Apr 1, 2019	Jun 30, 2019	10-Q	2020-08-07
Q1 2019	-$4.46M	-$1.44M	-$3.36M	-175%	Jan 1, 2019	Mar 31, 2019	10-Q	2020-05-08
Q4 2018	-$1.1M	$931K	-$8.21M	-89.8%	Oct 1, 2018	Dec 31, 2018	10-K	2021-02-26
Q3 2018	$7.11M	-$471K	-$680K	-325%	Jul 1, 2018	Sep 30, 2018	10-Q	2019-11-08
Q2 2018	$7.79M	-$3.48M	-$3.71M	-1600%	Apr 1, 2018	Jun 30, 2018	10-Q	2019-08-09
Q1 2018	$11.5M	$1.92M	+$944K	+96.7%	Jan 1, 2018	Mar 31, 2018	10-Q	2019-05-10
Q4 2017	$10.6M	$9.14M	+$5.96M	+188%	Oct 1, 2017	Dec 31, 2017	10-K	2020-02-28
Q3 2017	$4.6M	$209K	-$6.58M	-96.9%	Jul 1, 2017	Sep 30, 2017	10-Q	2018-11-07
Q2 2017	$11.2M	$232K	-$2.21M	-90.5%	Apr 1, 2017	Jun 30, 2017	10-Q	2018-08-09
Q1 2017	$13.4M	$976K	-$821K	-45.7%	Jan 1, 2017	Mar 31, 2017	10-Q	2018-05-10
Q4 2016	$14.2M	$3.18M	-$242K	-7.08%	Oct 1, 2016	Dec 31, 2016	10-K	2019-02-27
Q3 2016	$14.4M	$6.79M	+$1.63M	+31.5%	Jul 1, 2016	Sep 30, 2016	10-Q	2017-11-09
Q2 2016	$12.8M	$2.44M	-$933K	-27.7%	Apr 1, 2016	Jun 30, 2016	10-Q	2017-08-09
Q1 2016	$13.8M	$1.8M	-$1.68M	-48.3%	Jan 1, 2016	Mar 31, 2016	10-Q	2017-05-10
Q4 2015	$15.4M	$3.42M	-$313K	-8.39%	Oct 1, 2015	Dec 31, 2015	10-K	2018-03-01
Q3 2015	$15.7M	$5.16M	+$368K	+7.68%	Jul 1, 2015	Sep 30, 2015	10-Q	2016-11-09
Q2 2015	$15.4M	$3.37M	+$1M	+42.2%	Apr 1, 2015	Jun 30, 2015	10-Q	2016-08-10
Q1 2015	$14.4M	$3.48M	+$1.98M	+132%	Jan 1, 2015	Mar 31, 2015	10-Q	2016-05-10
Q4 2014	$12.4M	$3.73M	+$52K	+1.41%	Oct 1, 2014	Dec 31, 2014	10-K	2017-03-06
Q3 2014	$12.3M	$4.8M	+$2.99M	+166%	Jul 1, 2014	Sep 30, 2014	10-Q	2015-11-06
Q2 2014	$9.35M	$2.37M	-$1K	-0.04%	Apr 1, 2014	Jun 30, 2014	10-Q	2015-08-06
Q1 2014	$9.35M	$1.5M	-$441K	-22.8%	Jan 1, 2014	Mar 31, 2014	10-Q	2015-05-08
Q4 2013	$9.79M	$3.68M	+$2.7M	+276%	Oct 1, 2013	Dec 31, 2013	10-K	2016-03-07
Q3 2013	$7.09M	$1.8M	+$190K	+11.8%	Jul 1, 2013	Sep 30, 2013	10-Q	2014-11-05
Q2 2013	$6.9M	$2.37M	-$253K	-9.64%	Apr 1, 2013	Jun 30, 2013	10-Q	2014-08-05
Q1 2013	$7.15M	$1.94M	-$722K	-27.2%	Jan 1, 2013	Mar 31, 2013	10-Q	2014-05-06
Q4 2012	$7.87M	$980K	+$2.32M		Oct 1, 2012	Dec 31, 2012	10-K	2015-03-12
Q3 2012	$5.56M	$1.61M	+$1.52M	+1670%	Jul 1, 2012	Sep 30, 2012	10-Q	2013-11-05
Q2 2012	$4.04M	$2.62M	+$4.08M		Apr 1, 2012	Jun 30, 2012	10-Q	2013-08-07
Q1 2012	-$47.6K	$2.66M	+$2.54M	+2176%	Jan 1, 2012	Mar 31, 2012	10-Q	2013-05-07
Q4 2011	-$2.59M	-$1.34M			Oct 1, 2011	Dec 31, 2011	10-K	2014-03-10
Q3 2011		$91.1K	-$1.53M	-94.4%	Jul 1, 2011	Sep 30, 2011	10-Q	2012-11-09
Q2 2011		-$1.46M	+$610K	+29.5%	Apr 1, 2011	Jun 30, 2011	10-Q	2012-08-09
Q1 2011		$117K			Jan 1, 2011	Mar 31, 2011	10-Q	2012-05-10
Q3 2010		$1.62M			Jul 1, 2010	Sep 30, 2010	10-Q	2011-11-09
Q2 2010		-$2.07M			Apr 1, 2010	Jun 30, 2010	10-Q	2011-08-08

* An asterisk sign (*) next to the value indicates that the value is likely invalid.