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
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