AXON ENTERPRISE, INC. (AXON) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$73 M -$95.1 M -430% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $22.1 M +$103 M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 -$81.3 M -$64.8 M -392% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$16.5 M -$8.54 M -107% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$7.99 M -$4.4 M -122% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$3.59 M -$6.42 M -227% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $2.83 M +$8 M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 -$5.17 M -$6.16 M -620% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $994 K -$2.6 M -72.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $3.6 M +$2.98 M +479% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-06
2013 $621 K -$1.06 M -63.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-07
2012 $1.68 M +$4.16 M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
2011 -$2.48 M -$1.39 M -128% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-10
2010 -$1.09 M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.