AXON ENTERPRISE, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Axon Enterprise, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Axon Enterprise, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $20.7M.
  • Axon Enterprise, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$73M, a 430% decline from 2022.
  • Axon Enterprise, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $22.1M.
  • Axon Enterprise, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$81.3M, a 392% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $20.7M +$30.3M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 -$9.66M -$27.7M -154% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 $18M +$18.6M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 -$598K +$950K +61.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 -$1.55M -$2.13M -368% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $577K -$937K -61.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 $1.51M +$2.73M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 -$1.22M -$495K -68.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 -$721K -$250K -53.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 -$471K -$6.87M -107% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 $6.4M +$4.67M +270% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 $1.73M -$86.4K -4.75% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q1 2012 $1.82M +$1.66M +1037% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q1 2011 $160K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.