Axon Enterprise (AXON) Deferred Taxes (2010 - 2026)
Axon Enterprise's 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 has reported Deferred Taxes for 17 years, with the latest figure at $18.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 136.95% year-over-year to $18.0 million; the trailing twelve-month figure through Mar 2026 stood at -$15.9 million (up 89.72% YoY), and the FY2025 full-year result was -$82.7 million, up 2.84% from the prior year.
- Deferred Taxes for Q1 2026 stood at $18.0 million, 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.
- Year-over-year, Deferred Taxes jumped 3114.88% in 2022 and plunged 457.06% in 2023.
- Tracing AXON's Deferred Taxes over 5 years: 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 soared 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 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn | - |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn | 26.00 Mn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn | - |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn | 161.00 Mn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn | 286.00 Mn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn | 1.16 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn | 308.00 Mn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn | - |
| 10 | Axon Enterprise | 30.94 Bn | 30.22 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 |
| Mar 31, 2021 | -598,000.00 |
| Dec 31, 2020 | -4.86 Mn |
| Sep 30, 2020 | -5.52 Mn |
| Jun 30, 2020 | -4.60 Mn |
| Mar 31, 2020 | -1.55 Mn |
| Dec 31, 2019 | -4.04 Mn |
| Sep 30, 2019 | -2.64 Mn |
| Jun 30, 2019 | -1.89 Mn |
| Mar 31, 2019 | 577,000.00 |
| Dec 31, 2018 | -1.27 Mn |
| Sep 30, 2018 | -2.27 Mn |
| Jun 30, 2018 | -1.57 Mn |
| Mar 31, 2018 | 1.51 Mn |
| Dec 31, 2017 | 6.99 Mn |
| Sep 30, 2017 | -2.70 Mn |
| Jun 30, 2017 | -242,000.00 |
| Mar 31, 2017 | -1.22 Mn |
| Dec 31, 2016 | -2.50 Mn |
| Sep 30, 2016 | -1.23 Mn |
| Jun 30, 2016 | -724,000.00 |
| Mar 31, 2016 | -721,000.00 |
| Dec 31, 2015 | 1.88 Mn |
| Sep 30, 2015 | -377,000.00 |
| Jun 30, 2015 | -40,000.00 |
| Mar 31, 2015 | -471,000.00 |
| Dec 31, 2014 | -6.26 Mn |
| Sep 30, 2014 | 1.95 Mn |
| Jun 30, 2014 | 1.51 Mn |
| Mar 31, 2014 | 6.40 Mn |
| Dec 31, 2013 | -4.59 Mn |
| Sep 30, 2013 | 1.41 Mn |
| Jun 30, 2013 | 2.07 Mn |
| Mar 31, 2013 | 1.73 Mn |
| Dec 31, 2012 | -1.20 Mn |
| Sep 30, 2012 | -299,096.00 |
| Jun 30, 2012 | 1.37 Mn |
| Mar 31, 2012 | 1.82 Mn |
| Dec 31, 2011 | -773,213.00 |
| Sep 30, 2011 | -735,081.00 |
| Jun 30, 2011 | -1.90 Mn |
| Mar 31, 2011 | 159,930.00 |
| Dec 31, 2010 | 239,049.00 |
| Sep 30, 2010 | 99,971.00 |