AXON ENTERPRISE, INC. (AXON) Deferred Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

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 2011 to 2024.
  • Axon Enterprise, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $20.7 M.
  • Axon Enterprise, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$73 M, a 430% decline from 2022.
  • Axon Enterprise, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $22.1 M.
  • Axon Enterprise, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$81.3 M, a 392% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $20.7 M +$30.3 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 -$9.66 M -$27.7 M -154% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 $18 M +$18.6 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 -$598 K +$950 K +61.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 -$1.55 M -$2.13 M -368% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $577 K -$937 K -61.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 $1.51 M +$2.73 M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 -$1.22 M -$495 K -68.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 -$721 K -$250 K -53.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 -$471 K -$6.87 M -107% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 $6.4 M +$4.67 M +270% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 $1.73 M -$86.4 K -4.75% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q1 2012 $1.82 M +$1.66 M +1037% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q1 2011 $160 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.