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% 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.
- 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 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.
- The 5-year median for Deferred Taxes is -$15.4 million (2023), against an average of -$11.8 million.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes jumped 3114.88% in 2022, then tumbled 457.06% in 2023.
- Axon Enterprise's Deferred Taxes 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 jumped by 50.06% to -$29.0 million in 2025, then jumped by 162.17% to $18.0 million in 2026.
- Business Quant data shows AXON's Deferred Taxes at $18.0 million in Q1 2026, -$29.0 million in Q4 2025, and $16.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 358.52 Bn | 349.17 Bn | 6.95 Bn | - |
| 2 | Rtx | 287.21 Bn | 278.91 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 170.11 Bn | 150.08 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 131.49 Bn | 127.70 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 109.12 Bn | 108.56 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 104.21 Bn | 99.88 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 80.06 Bn | 77.76 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 67.85 Bn | 65.08 Bn | 1.63 Bn | 1.00 Mn |
| 9 | L3Harris Technologies | 50.31 Bn | 48.79 Bn | 1.50 Bn | -63.00 Mn |
| 10 | Axon Enterprise | 49.43 Bn | 48.76 Bn | 546.45 Mn | -6.56 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -6.56 Mn |
| 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 |