AXON ENTERPRISE, INC. (AXON) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Axon Enterprise, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Axon Enterprise, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $32.5 M.
  • Axon Enterprise, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $16.5 M, a 42% decline year-over-year.
  • Axon Enterprise, Inc. annual Income Tax Expense (Benefit) for 2023 was -$19.2 M, a 139% decline from 2022.
  • Axon Enterprise, Inc. annual Income Tax Expense (Benefit) for 2022 was $49.4 M.
  • Axon Enterprise, Inc. annual Income Tax Expense (Benefit) for 2021 was -$81.4 M, a 1681% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $16.5 M $32.5 M +$35.8 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$19.2 M -$1.47 M -$7.02 M -126% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 -$12.2 M $10 M +$1.3 M +14.9% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 -$13.5 M -$24.5 M -$42 M -240% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $28.5 M -$3.26 M -$20.9 M -118% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $49.4 M $5.56 M +$29.3 M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $20.1 M $8.73 M +$59.9 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$39.8 M $17.5 M +$22.2 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$62 M $17.6 M +$19.4 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$81.4 M -$23.7 M -$6.91 M -41.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 -$74.4 M -$51.2 M -$48.6 M -1918% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$25.8 M -$4.73 M -$23.4 M -125% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$2.39 M -$1.76 M +$2.17 M +55.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$4.57 M -$16.8 M -$17.3 M -3606% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $12.7 M -$2.54 M -$4.87 M -209% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $17.6 M $18.7 M +$18.9 M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$1.31 M -$3.93 M -$2.5 M -174% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $1.19 M $479 K -$452 K -48.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $1.64 M $2.33 M +$2.8 M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$1.16 M -$188 K +$3.29 M +94.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 -$4.46 M -$1.44 M -$3.36 M -175% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$1.1 M $931 K -$8.21 M -89.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $7.11 M -$471 K -$680 K -325% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $7.79 M -$3.48 M -$3.71 M -1600% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $11.5 M $1.92 M +$944 K +96.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $10.6 M $9.14 M +$5.96 M +188% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $4.6 M $209 K -$6.58 M -96.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $11.2 M $232 K -$2.21 M -90.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $13.4 M $976 K -$821 K -45.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $14.2 M $3.18 M -$242 K -7.08% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $14.4 M $6.79 M +$1.63 M +31.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $12.8 M $2.44 M -$933 K -27.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $13.8 M $1.8 M -$1.68 M -48.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $15.4 M $3.42 M -$313 K -8.39% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $15.7 M $5.16 M +$368 K +7.68% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $15.4 M $3.37 M +$1 M +42.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-10
Q1 2015 $14.4 M $3.48 M +$1.98 M +132% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $12.4 M $3.73 M +$52 K +1.41% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-06
Q3 2014 $12.3 M $4.8 M +$2.99 M +166% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $9.35 M $2.37 M -$1 K -0.04% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $9.35 M $1.5 M -$441 K -22.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $9.79 M $3.68 M +$2.7 M +276% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-07
Q3 2013 $7.09 M $1.8 M +$190 K +11.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $6.9 M $2.37 M -$253 K -9.64% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $7.15 M $1.94 M -$722 K -27.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $7.87 M $980 K +$2.32 M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-12
Q3 2012 $5.56 M $1.61 M +$1.52 M +1670% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $4.04 M $2.62 M +$4.08 M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 -$47.6 K $2.66 M +$2.54 M +2176% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 -$2.59 M -$1.34 M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-10
Q3 2011 $91.1 K -$1.53 M -94.4% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 -$1.46 M +$610 K +29.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $117 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $1.62 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 -$2.07 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.