DEXCOM INC (DXCM) Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Dexcom Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Dexcom Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$13.9 M, a 187% decline year-over-year.
  • Dexcom Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $139 M, a 9.79% increase year-over-year.
  • Dexcom Inc annual Income Tax Expense (Benefit) for 2023 was $169 M, a 241% increase from 2022.
  • Dexcom Inc annual Income Tax Expense (Benefit) for 2022 was $49.6 M, a 24.3% increase from 2021.
  • Dexcom Inc annual Income Tax Expense (Benefit) for 2021 was $39.9 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $139 M -$13.9 M -$29.8 M -187% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $169 M -$10.1 M -$51.5 M -124% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-08
Q3 2023 $220 M $120 M +$74.7 M +166% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $146 M $43.4 M +$19 M +77.9% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $127 M $15.9 M +$77.1 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $49.6 M $41.4 M +$29.7 M +254% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-08
Q3 2022 $19.9 M $45 M +$20.3 M +82.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 -$400 K $24.4 M +$5.7 M +30.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 -$6.1 M -$61.2 M -$46 M -303% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $39.9 M $11.7 M +$269 M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-08
Q3 2021 -$229 M $24.7 M +$21.8 M +752% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 -$251 M $18.7 M +$18.8 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 -$270 M -$15.2 M -$17.7 M -708% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 -$252 M -$257 M -$259 M -16169% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-09
Q3 2020 $6.9 M $2.9 M +$2.9 M Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $4 M -$100 K -$1.3 M -108% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $5.3 M $2.5 M +$2.2 M +733% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $3.1 M $1.6 M -$1.2 M -42.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-14
Q3 2019 $4.3 M $0 +$1.8 M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-27
Q2 2019 $2.5 M $1.2 M +$1.8 M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 $700 K $300 K +$100 K +50% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q4 2018 $600 K $2.8 M +$1.2 M +75% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-11
Q3 2018 -$600 K -$1.8 M -$1.3 M -260% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $700 K -$600 K +$16.7 M +96.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 -$16 M $200 K -$1.2 M -85.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 -$14.8 M $1.6 M +$1.2 M +300% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-21
Q3 2017 -$16 M -$500 K -$700 K -350% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 -$15.3 M -$17.3 M -$17.4 M -17400% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $2.1 M $1.4 M +$1.4 M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $700 K $400 K Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $200 K +$200 K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $100 K +$100 K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q3 2015 $0 Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q4 2013 $0 $0 $0 Oct 1, 2013 Dec 31, 2013 10-K 2016-02-23
Q3 2013 $0 $0 $0 Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-06
Q2 2013 $0 $0 $0 Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-07
Q1 2013 $0 $0 +$1.3 M Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-01
Q4 2012 -$1.3 M $0 $0 Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 -$1.3 M $0 $0 Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 -$1.3 M $0 $0 Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 -$1.3 M -$1.3 M -$1.3 M Jan 1, 2012 Mar 31, 2012 10-Q 2013-08-07
Q4 2011 $0 $0 Oct 1, 2011 Dec 31, 2011 10-K 2014-02-20
Q3 2011 $0 Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $0 Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.