Axon Enterprise, Inc. Deferred Taxes increased by 162.2% to $18.02M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 137.0%, from -$48.77M to $18.02M. Over 2 years (FY 2021 to FY 2024), Deferred Taxes shows relatively stable performance with a 2.3% CAGR.
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
deferred_income_taxes| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$6.29M | -$52.00M | -$22.41M | $18.03M | $8.02M | $4.30M | -$9.66M | -$27.95M | -$15.35M | -$19.54M | $20.67M | -$28.43M | -$19.31M | -$58.04M | -$48.77M | -$21.30M | -$28.98M | $18.02M |
| QoQ Change | — | -726.6% | +56.9% | +180.5% | -55.5% | -46.4% | -324.7% | -189.3% | +45.1% | -27.3% | +205.8% | -237.5% | +32.1% | -200.6% | +16.0% | +56.3% | -36.1% | +162.2% |
| YoY Change | — | — | — | — | +227.5% | +108.3% | -153.6% | -448.4% | -457.1% | — | +314.0% | -1.7% | -25.8% | -197.0% | -335.9% | +25.1% | +50.1% | +137.0% |