Axon Enterprise (AXON) Deferred Taxes (2010 - 2026)
Axon Enterprise (AXON) recorded quarterly Deferred Taxes of $18.0 million in Q1 2026, up 162.17% quarter-over-quarter from -$29.0 million in Q4 2025, and up 136.95% on a YoY basis from $7.6 million in Q1 2025.
Axon Enterprise (AXON) Deferred Taxes (2010 - 2026) Analysis & Trends
Axon Enterprise's Deferred Taxes history runs 17 years deep, the most recent figure standing at $18.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 136.95% year-over-year to $18.0 million; the TTM figure through Mar 2026 stood at -$15.9 million (up 89.72% YoY), while the FY2025 annual figure was -$82.7 million, up 2.84% from the prior year.
- Deferred Taxes was $18.0 million for Q1 2026 at Axon Enterprise, up from -$29.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $20.7 million in Q1 2024 to a low of -$58.0 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$11.8 million across 5 years, with a median of -$15.4 million in 2023.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes surged 3114.88% in 2022, then plunged 457.06% in 2023.
- A 5-year view of Deferred Taxes shows it stood at -$8.3 million in 2022, then tumbled by 134.6% to -$19.5 million in 2023, then tumbled by 196.98% to -$58.0 million in 2024, then surged by 50.06% to -$29.0 million in 2025, then surged by 162.17% to $18.0 million in 2026.
- The last three Deferred Taxes figures came in at $18.0 million (Q1 2026), -$29.0 million (Q4 2025), and $16.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | DEFSEC Technologies | 5,720.56 Bn | 5,720.56 Bn | 456,459.43 | - |
| 2 | General Electric | 359.38 Bn | 348.64 Bn | 9.11 Bn | - |
| 3 | Rtx | 248.80 Bn | 243.70 Bn | 9.08 Bn | 26.00 Mn |
| 4 | Boeing | 180.64 Bn | 159.74 Bn | 2.55 Bn | - |
| 5 | Lockheed Martin | 121.64 Bn | 119.74 Bn | 2.08 Bn | 161.00 Mn |
| 6 | Howmet Aerospace | 108.46 Bn | 106.03 Bn | 854.00 Mn | 15.00 Mn |
| 7 | General Dynamics | 96.96 Bn | 93.31 Bn | 9.09 Bn | 286.00 Mn |
| 8 | Embraer | 95.73 Bn | 93.11 Bn | - | - |
| 9 | Northrop Grumman | 77.30 Bn | 75.21 Bn | 3.45 Bn | 308.00 Mn |
| 10 | Axon Enterprise | 35.50 Bn | 34.78 Bn | 477.29 Mn | 18.02 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -6.29 Mn |