DEXCOM INC (DXCM) Deferred Federal Income Tax Expense (Benefit) USD 2014 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dexcom Inc annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • Dexcom Inc Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2017 was $0.000.
  • Dexcom Inc annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$93.7 M, a 2079% decline from 2022.
  • Dexcom Inc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$4.3 M, a 119% decline from 2021.
  • Dexcom Inc annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $23 M.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$93.7 M* -$89.4 M -2079% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-08
2022 -$4.3 M -$27.3 M -119% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-08
2021 $23 M +$206 M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-08
2020 -$183 M* -$183 M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-09
2019 $0 +$1.7 M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-14
2018 -$1.7 M -$1.7 M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-11
2017 $0 +$100 K Jan 1, 2017 Dec 31, 2017 10-K 2020-02-13
2016 -$100 K -$100 K Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $0 $0 Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $0 Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.