Axon Enterprise (AXON) Deferred Taxes (2010 - 2026)
Axon Enterprise (AXON) posted Deferred Taxes of -$6.6 million for Q2 2026, down 136.43% on a QoQ basis from $18.0 million in Q1 2026, and up 69.18% year-over-year from -$3.9 million in Q2 2025.
Analysis
Axon Enterprise (AXON) Deferred Taxes (2010 - 2026) Analysis & Trends
Axon Enterprise has reported Deferred Taxes for 17 years, with the latest figure at -$6.6 million in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 69.18% year-over-year to -$6.6 million in Q2 2026; TTM through Jun 2026 was -$1.2 million, a 99.21% increase from a year earlier, with the FY2025 full-year figure at -$82.7 million, up 2.84% from the prior year.
- Deferred Taxes was -$6.6 million for Q2 2026 at Axon Enterprise, down from $18.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $20.7 million in Q1 2024, with the low at -$58.0 million in Q4 2024.
- Average Deferred Taxes over 5 years is -$11.5 million, with a median of -$12.5 million recorded in 2023.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes soared 3114.88% in 2022, then tumbled 457.06% in 2023.
- Over 5 years, Deferred Taxes stood at -$8.3 million in 2022, then slumped by 134.6% to -$19.5 million in 2023, then slumped by 196.98% to -$58.0 million in 2024, then soared by 50.06% to -$29.0 million in 2025, then jumped by 77.35% to -$6.6 million in 2026.
- The last three Deferred Taxes figures came in at -$6.6 million (Q2 2026), $18.0 million (Q1 2026), and -$29.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palo Alto Networks | 268.17 Bn | 265.06 Bn | 2.03 Bn | 24.00 Mn |
| 2 | CrowdStrike Holdings | 211.89 Bn | 206.87 Bn | 1.10 Bn | 3.77 Mn |
| 3 | Fortinet | 115.13 Bn | 111.06 Bn | 1.64 Bn | 14.60 Mn |
| 4 | Axon Enterprise | 39.46 Bn | 38.79 Bn | 546.45 Mn | -6.56 Mn |
| 5 | Zscaler | 26.67 Bn | 23.19 Bn | - | - |
| 6 | F5 | 22.95 Bn | 21.35 Bn | 711.51 Mn | -18.06 Mn |
| 7 | Rubrik | 18.37 Bn | 16.62 Bn | 335.12 Mn | 1.32 Mn |
| 8 | Gen Digital | 17.83 Bn | 17.27 Bn | 1.03 Bn | 9.00 Mn |
| 9 | Check Point Software Technologies | 14.48 Bn | 12.20 Bn | 574.10 Mn | -1.20 Mn |
| 10 | SentinelOne | 6.65 Bn | 6.00 Bn | 210.42 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -6.56 Mn |
| Mar 31, 2026 | 18.02 Mn |
| Dec 31, 2025 | -28.98 Mn |
| Sep 30, 2025 | 16.37 Mn |
| Jun 30, 2025 | -21.30 Mn |
| Mar 31, 2025 | -48.77 Mn |
| Dec 31, 2024 | -58.04 Mn |
| Sep 30, 2024 | -19.31 Mn |
| Jun 30, 2024 | -28.43 Mn |
| Mar 31, 2024 | 20.67 Mn |
| Dec 31, 2023 | -19.54 Mn |
| Sep 30, 2023 | -15.35 Mn |
| Jun 30, 2023 | -27.95 Mn |
| Mar 31, 2023 | -9.66 Mn |
| Dec 31, 2022 | -8.33 Mn |
| Sep 30, 2022 | 4.30 Mn |
| Jun 30, 2022 | 8.02 Mn |
| Mar 31, 2022 | 18.03 Mn |
| Dec 31, 2021 | -22.41 Mn |
| Sep 30, 2021 | -52.00 Mn |