Unrecognized Tax Benefits of AXON ENTERPRISE, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
AXON ENTERPRISE, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • AXON ENTERPRISE, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $56,200,000, a 72% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

AXON ENTERPRISE, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $56,200,000 +$23,500,000 +72% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $32,700,000 +$6,900,000 +27% 31 Dec 2024 10-K/A 07 May 2025 2024 FY
Q3 2024 $27,400,000 +$1,800,000 +7% 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $26,300,000 +$2,000,000 +8.2% 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $26,100,000 +$3,800,000 +17% 31 Mar 2024 10-Q 07 May 2024 2024 Q1
Q4 2023 $25,800,000 +$4,300,000 +20% 31 Dec 2023 10-K 27 Feb 2024 2023 FY
Q3 2023 $25,600,000 +$5,300,000 +26% 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $24,300,000 +$4,700,000 +24% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $22,300,000 +$3,400,000 +18% 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $21,500,000 +$3,300,000 +18% 31 Dec 2022 10-K 28 Feb 2023 2022 FY
Q3 2022 $20,300,000 +$8,900,000 +78% 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q2 2022 $19,600,000 +$12,000,000 +158% 30 Jun 2022 10-Q 09 Aug 2022 2022 Q2
Q1 2022 $18,900,000 +$11,700,000 +162% 31 Mar 2022 10-Q 10 May 2022 2022 Q1
Q4 2021 $18,200,000 +$10,500,000 +136% 31 Dec 2021 10-K 25 Feb 2022 2021 FY
Q3 2021 $11,400,000 +$4,400,000 +63% 30 Sep 2021 10-Q 15 Nov 2021 2021 Q3
Q2 2021 $7,600,000 +$700,000 +10% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $7,200,000 +$600,000 +9.1% 31 Mar 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $7,700,000 +$1,600,000 +26% 31 Dec 2020 10-K 26 Feb 2021 2020 FY
Q3 2020 $7,000,000 +$800,000 +13% 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $6,900,000 +$700,000 +11% 30 Jun 2020 10-Q 07 Aug 2020 2020 Q2
Q1 2020 $6,600,000 +$900,000 +16% 31 Mar 2020 10-Q 08 May 2020 2020 Q1
Q4 2019 $6,100,000 31 Dec 2019 10-K 28 Feb 2020 2019 FY
Q3 2019 $6,200,000 +$2,400,000 +63% 30 Sep 2019 10-Q 08 Nov 2019 2019 Q3
Q2 2019 $6,200,000 +$2,300,000 +59% 30 Jun 2019 10-Q 09 Aug 2019 2019 Q2
Q1 2019 $5,700,000 +$2,000,000 +54% 31 Mar 2019 10-Q 10 May 2019 2019 Q1
Q3 2018 $3,800,000 30 Sep 2018 10-Q 07 Nov 2018 2018 Q3
Q2 2018 $3,900,000 30 Jun 2018 10-Q 09 Aug 2018 2018 Q2
Q1 2018 $3,700,000 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $5,200,000 +$1,100,000 +27% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $4,100,000 +$200,000 +5.1% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $3,900,000 31 Dec 2015 10-K 06 Mar 2017 2016 FY
Q3 2014 $1,409,000 -$1,665,447 -54% 30 Sep 2014 10-Q 05 Nov 2014 2014 Q3
Q2 2014 $1,865,000 -$1,207,863 -39% 30 Jun 2014 10-Q 05 Aug 2014 2014 Q2
Q1 2014 $1,837,000 -$1,123,396 -38% 31 Mar 2014 10-Q 06 May 2014 2014 Q1
Q4 2013 $3,122,000 +$219,000 +7.5% 31 Dec 2013 10-K 12 Mar 2015 2014 FY
Q3 2013 $3,074,447 +$867,896 +39% 30 Sep 2013 10-Q 05 Nov 2013 2013 Q3
Q2 2013 $3,072,863 +$1,060,497 +53% 30 Jun 2013 10-Q 07 Aug 2013 2013 Q2
Q1 2013 $2,960,396 +$965,629 +48% 31 Mar 2013 10-Q 07 May 2013 2013 Q1
Q4 2012 $2,903,000 +$921,000 +46% 31 Dec 2012 10-K 10 Mar 2014 2013 FY
Q3 2012 $2,206,551 -$432,795 -16% 30 Sep 2012 10-Q 09 Nov 2012 2012 Q3
Q2 2012 $2,012,366 -$267,485 -12% 30 Jun 2012 10-Q 09 Aug 2012 2012 Q2
Q1 2012 $1,994,767 31 Mar 2012 10-Q 10 May 2012 2012 Q1
Q4 2011 $1,982,000 -$300,000 -13% 31 Dec 2011 10-K 10 Mar 2014 2013 FY
Q3 2011 $2,639,346 30 Sep 2011 10-Q 09 Nov 2011 2011 Q3
Q2 2011 $2,279,851 30 Jun 2011 10-Q 08 Aug 2011 2011 Q2
Q4 2010 $2,282,000 31 Dec 2010 10-K 10 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.