Axon Enterprise (AXON) Deferred Taxes (2010 - 2026)
Axon Enterprise's (AXON) quarterly Deferred Taxes came in at $18.0 million in Q1 2026, up 136.95% year-on-year from $7.6 million in Q1 2025, and up 162.17% quarter-over-quarter from -$29.0 million in Q4 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.
- On a quarterly basis, Deferred Taxes rose 136.95% year-over-year to $18.0 million in Q1 2026; TTM through Mar 2026 was -$15.9 million, a 89.72% increase from a year earlier, with the FY2025 full-year figure at -$82.7 million, up 2.84% from the prior year.
- Deferred Taxes advanced to $18.0 million in Q1 2026 per AXON's latest filing, from -$29.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $20.7 million in Q1 2024 and bottomed at -$58.0 million in Q4 2024.
- The 5-year median for Deferred Taxes is -$15.4 million (2023), against an average of -$11.8 million.
- Across the five-year window, Deferred Taxes jumped 3114.88% in 2022 and plunged 457.06% in 2023, its largest moves.
- Year by year, Deferred Taxes stood at -$8.3 million in 2022, then sank by 134.6% to -$19.5 million in 2023, then sank 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.
- Per Business Quant, the three latest AXON Deferred Taxes figures stand at $18.0 million (Q1 2026), -$29.0 million (Q4 2025), and $16.4 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 374.10 Bn | 364.75 Bn | -3.10 Bn | - |
| 2 | Rtx | 290.22 Bn | 281.92 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 168.50 Bn | 148.47 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 133.34 Bn | 129.55 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 113.40 Bn | 110.96 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 103.29 Bn | 98.96 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 76.60 Bn | 74.29 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 73.05 Bn | 69.17 Bn | 1.51 Bn | - |
| 9 | L3Harris Technologies | 51.78 Bn | 51.19 Bn | 1.40 Bn | -119.00 Mn |
| 10 | Axon Enterprise | 41.69 Bn | 40.98 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 |