Deferred Income Tax Expense (Benefit) in USD of DEXCOM INC from 2014 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
DEXCOM INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2014 to Q3 2025.
  • DEXCOM INC Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $118M.
  • DEXCOM INC Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $128M.
  • DEXCOM INC annual Deferred Income Tax Expense (Benefit) for 2024 was -$43.8M, a 20.4% increase from 2023.
  • DEXCOM INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$55M, a 155% decline from 2022.
  • DEXCOM INC annual Deferred Income Tax Expense (Benefit) for 2022 was -$21.6M, a 237% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

DEXCOM INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $128M $118M +$130M 01 Jul 2025 30 Sep 2025 10-Q 30 Oct 2025
Q2 2025 -$2M -$8.9M +$5.8M +39.5% 01 Apr 2025 30 Jun 2025 10-Q 30 Jul 2025
Q1 2025 -$7.8M -$5.8M +$36M +86.1% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025
Q4 2024 -$43.8M $24.3M 01 Oct 2024 31 Dec 2024 10-K 18 Feb 2025
Q3 2024 -$11.6M 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2025
Q2 2024 -$14.7M 01 Apr 2024 30 Jun 2024 10-Q 30 Jul 2025
Q1 2024 -$41.8M -$32.5M -349% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025
Q1 2023 -$9.3M -$9.4M -9400% 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024
Q1 2022 $100K +$400K 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023
Q1 2021 -$300K -$300K 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022
Q1 2020 $0 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021
Q4 2017 $0 01 Oct 2017 31 Dec 2017 10-K 21 Feb 2019
Q3 2017 -$1.1M 01 Jul 2017 30 Sep 2017 10-Q 01 Nov 2017
Q2 2017 $17.1M 01 Apr 2017 30 Jun 2017 10-Q 01 Aug 2017

DEXCOM INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$43.8M +$11.2M +20.4% 01 Jan 2024 31 Dec 2024 10-K 18 Feb 2025
2023 -$55M -$33.4M -155% 01 Jan 2023 31 Dec 2023 10-K 18 Feb 2025
2022 -$21.6M -$37.4M -237% 01 Jan 2022 31 Dec 2022 10-K 18 Feb 2025
2021 $15.8M +$276M 01 Jan 2021 31 Dec 2021 10-K 08 Feb 2024
2020 -$261M -$261M -130350% 01 Jan 2020 31 Dec 2020 10-K 09 Feb 2023
2019 $200K +$2.4M 01 Jan 2019 31 Dec 2019 10-K 14 Feb 2022
2018 -$2.2M -$2.2M 01 Jan 2018 31 Dec 2018 10-K 11 Feb 2021
2017 $0 +$200K 01 Jan 2017 31 Dec 2017 10-K 13 Feb 2020
2016 -$200K -$200K 01 Jan 2016 31 Dec 2016 10-K 21 Feb 2019
2015 $0 $0 01 Jan 2015 31 Dec 2015 10-K 27 Feb 2018
2014 $0 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.