AXON ENTERPRISE, INC. (AXON) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Axon Enterprise, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2024.
  • Axon Enterprise, Inc. Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $26.1 M, a 17% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $26.1 M +$3.8 M +17% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $25.8 M +$4.3 M +20% Dec 31, 2023 10-K 2024-02-27
Q3 2023 $25.6 M +$5.3 M +26.1% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $24.3 M +$4.7 M +24% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $22.3 M +$3.4 M +18% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $21.5 M +$3.3 M +18.1% Dec 31, 2022 10-K 2023-02-28
Q3 2022 $20.3 M +$8.9 M +78.1% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $19.6 M +$12 M +158% Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $18.9 M +$11.7 M +163% Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $18.2 M +$10.5 M +136% Dec 31, 2021 10-K 2022-02-25
Q3 2021 $11.4 M +$4.4 M +62.9% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $7.6 M +$700 K +10.1% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $7.2 M +$600 K +9.09% Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $7.7 M +$1.6 M +26.2% Dec 31, 2020 10-K 2021-02-26
Q3 2020 $7 M +$800 K +12.9% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $6.9 M +$700 K +11.3% Jun 30, 2020 10-Q 2020-08-07
Q1 2020 $6.6 M +$900 K +15.8% Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $6.1 M Dec 31, 2019 10-K 2020-02-28
Q3 2019 $6.2 M +$2.4 M +63.2% Sep 30, 2019 10-Q 2019-11-08
Q2 2019 $6.2 M +$2.3 M +59% Jun 30, 2019 10-Q 2019-08-09
Q1 2019 $5.7 M +$2 M +54.1% Mar 31, 2019 10-Q 2019-05-10
Q3 2018 $3.8 M Sep 30, 2018 10-Q 2018-11-07
Q2 2018 $3.9 M Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $3.7 M Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $5.2 M +$1.1 M +26.8% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $4.1 M +$200 K +5.13% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $3.9 M Dec 31, 2015 10-K 2017-03-06
Q3 2014 $1.41 M -$1.67 M -54.2% Sep 30, 2014 10-Q 2014-11-05
Q2 2014 $1.87 M -$1.21 M -39.3% Jun 30, 2014 10-Q 2014-08-05
Q1 2014 $1.84 M -$1.12 M -37.9% Mar 31, 2014 10-Q 2014-05-06
Q4 2013 $3.12 M +$219 K +7.54% Dec 31, 2013 10-K 2015-03-12
Q3 2013 $3.07 M +$868 K +39.3% Sep 30, 2013 10-Q 2013-11-05
Q2 2013 $3.07 M +$1.06 M +52.7% Jun 30, 2013 10-Q 2013-08-07
Q1 2013 $2.96 M +$966 K +48.4% Mar 31, 2013 10-Q 2013-05-07
Q4 2012 $2.9 M +$921 K +46.5% Dec 31, 2012 10-K 2014-03-10
Q3 2012 $2.21 M -$433 K -16.4% Sep 30, 2012 10-Q 2012-11-09
Q2 2012 $2.01 M -$267 K -11.7% Jun 30, 2012 10-Q 2012-08-09
Q1 2012 $1.99 M Mar 31, 2012 10-Q 2012-05-10
Q4 2011 $1.98 M -$300 K -13.1% Dec 31, 2011 10-K 2014-03-10
Q3 2011 $2.64 M Sep 30, 2011 10-Q 2011-11-09
Q2 2011 $2.28 M Jun 30, 2011 10-Q 2011-08-08
Q4 2010 $2.28 M Dec 31, 2010 10-K 2014-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.