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
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