DEXCOM INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 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
Dexcom Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2024.
  • Dexcom Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $42.8M, a 64.2% decline year-over-year.
  • Dexcom Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $63.1M, a 71.4% decline year-over-year.
  • Dexcom Inc annual Income Tax Expense (Benefit) for 2023 was $169M, a 241% increase from 2022.
  • Dexcom Inc annual Income Tax Expense (Benefit) for 2022 was $49.6M, a 24.3% increase from 2021.
  • Dexcom Inc annual Income Tax Expense (Benefit) for 2021 was $39.9M.
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 $63.1M $42.8M -$76.9M -64.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $140M $44.3M +$900K +2.07% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $139M -$13.9M -$29.8M -187% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $169M -$10.1M -$51.5M -124% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-08
Q3 2023 $220M $120M +$74.7M +166% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $146M $43.4M +$19M +77.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $127M $15.9M +$77.1M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $49.6M $41.4M +$29.7M +254% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-08
Q3 2022 $19.9M $45M +$20.3M +82.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 -$400K $24.4M +$5.7M +30.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 -$6.1M -$61.2M -$46M -303% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $39.9M $11.7M +$269M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-08
Q3 2021 -$229M $24.7M +$21.8M +752% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 -$251M $18.7M +$18.8M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 -$270M -$15.2M -$17.7M -708% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 -$252M -$257M -$259M -16169% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-09
Q3 2020 $6.9M $2.9M +$2.9M Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $4M -$100K -$1.3M -108% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $5.3M $2.5M +$2.2M +733% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $3.1M $1.6M -$1.2M -42.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-14
Q3 2019 $4.3M $0 +$1.8M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-27
Q2 2019 $2.5M $1.2M +$1.8M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 $700K $300K +$100K +50% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q4 2018 $600K $2.8M +$1.2M +75% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-11
Q3 2018 -$600K -$1.8M -$1.3M -260% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $700K -$600K +$16.7M +96.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 -$16M $200K -$1.2M -85.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 -$14.8M $1.6M +$1.2M +300% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-21
Q3 2017 -$16M -$500K -$700K -350% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 -$15.3M -$17.3M -$17.4M -17400% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $2.1M $1.4M +$1.4M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $700K $400K Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $200K +$200K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $100K +$100K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q3 2015 $0 Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q4 2013 $0 $0 $0 Oct 1, 2013 Dec 31, 2013 10-K 2016-02-23
Q3 2013 $0 $0 $0 Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-06
Q2 2013 $0 $0 $0 Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-07
Q1 2013 $0 $0 +$1.3M Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-01
Q4 2012 -$1.3M $0 $0 Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 -$1.3M $0 $0 Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 -$1.3M $0 $0 Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 -$1.3M -$1.3M -$1.3M Jan 1, 2012 Mar 31, 2012 10-Q 2013-08-07
Q4 2011 $0 $0 Oct 1, 2011 Dec 31, 2011 10-K 2014-02-20
Q3 2011 $0 Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $0 Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.