Axon Enterprise (AXON) Deferred Taxes (2010 - 2026)

Axon Enterprise (AXON) posted quarterly Deferred Taxes of $18.0 million for Q1 2026, up 136.95% year-over-year from $7.6 million in Q1 2025, and up 162.17% on a QoQ basis from -$29.0 million in Q4 2025.

Axon Enterprise (AXON) Deferred Taxes (2010 - 2026) Analysis & Trends

Axon Enterprise (AXON) has reported Deferred Taxes for 17 consecutive years, with $18.0 million the latest figure, recorded in 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 came in at $18.0 million for Q1 2026 at Axon Enterprise, up from -$29.0 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 -$11.8 million, with a median of -$15.4 million recorded in 2023.
  • Across the five-year window, Deferred Taxes surged 3114.88% in 2022 and sank 457.06% in 2023, its largest moves.
  • Year by year, Deferred Taxes stood at -$8.3 million in 2022, then plunged by 134.6% to -$19.5 million in 2023, then plunged 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.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $18.0 million, -$29.0 million, and $16.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Boeing 1,106.33 Bn 1,085.43 Bn 2.55 Bn -
2 Rtx 258.51 Bn 253.40 Bn 9.08 Bn 26.00 Mn
3 General Dynamics 174.86 Bn 171.21 Bn 9.09 Bn 286.00 Mn
4 Lockheed Martin 119.99 Bn 118.10 Bn 2.08 Bn 161.00 Mn
5 Howmet Aerospace 107.26 Bn 104.82 Bn 854.00 Mn 15.00 Mn
6 TransDigm 76.18 Bn 72.30 Bn 1.51 Bn -
7 Northrop Grumman 73.88 Bn 71.79 Bn 3.45 Bn 308.00 Mn
8 Rocket Lab 60.59 Bn 59.31 Bn 76.49 Mn 1.16 Mn
9 L3Harris Technologies 54.60 Bn 54.60 Bn 1.40 Bn -119.00 Mn
10 Axon Enterprise 47.61 Bn 46.89 Bn 477.29 Mn 18.02 Mn

Historic Data

Download Data
DateValue
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