What is Axon Enterprise, Inc.'s deferred tax assets?

Axon Enterprise, Inc. (AAXN) reported deferred tax assets of $339.55M in Q1 2026.

How has Axon Enterprise, Inc.'s deferred tax assets changed year-over-year?

Axon Enterprise, Inc.'s deferred tax assets increased by 1.1% year-over-year, from $335.74M to $339.55M.

What is the long-term trend for Axon Enterprise, Inc.'s deferred tax assets?

Over 5 years (2020 to 2025), Axon Enterprise, Inc.'s deferred tax assets has grown at a 51.0% compound annual growth rate (CAGR), from $45.77M to $359.80M.

What does deferred tax assets mean?

Future tax savings the company expects to realize based on past financial activities.

Non-Current Assets

Deferred Tax Assets

Axon Enterprise, Inc. Deferred Tax Assets decreased by 5.6% to $339.55M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1.1%, from $335.74M to $339.55M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows an upward trend with a 51.0% CAGR.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryRisk

SignalContext dependent

VolatilityModerate

First reportedQ4 2019

Last reportedQ1 2026

How to read this metric

An increase may indicate past operating losses or tax credits that provide a future buffer, while a decrease suggests the utilization of these benefits to offset tax liabilities.

Detailed definition

This represents the future tax benefits that the company expects to realize due to temporary differences between the fin...

Peer comparison

Standard across all industries; levels depend heavily on the company's historical profitability and tax jurisdiction profile.

Metric ID: non_current_assets_deferred_income_tax_assets_net

Historical Data

20 periods

	Q2 '21	Q3 '21	Q4 '21	Q1 '22	Q2 '22	Q3 '22	Q4 '22	Q1 '23	Q2 '23	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Value	$52.39M	$104.17M	$127.19M	$108.84M	$100.55M	$96.36M	$156.87M	$171.12M	$198.58M	$213.83M	$227.78M	$207.13M	$226.80M	$244.32M	$304.28M	$335.74M	$357.42M	$344.80M	$359.80M	$339.55M
QoQ Change	—	+98.8%	+22.1%	-14.4%	-7.6%	-4.2%	+62.8%	+9.1%	+16.0%	+7.7%	+6.5%	-9.1%	+9.5%	+7.7%	+24.5%	+10.3%	+6.5%	-3.5%	+4.4%	-5.6%
YoY Change	—	—	—	—	+91.9%	-7.5%	+23.3%	+57.2%	+97.5%	+121.9%	+45.2%	+21.0%	+14.2%	+14.3%	+33.6%	+62.1%	+57.6%	+41.1%	+18.2%	+1.1%

Range$52.39M – $359.80M

CAGR+48.2%

Avg YoY Growth+43.3%

Median YoY Growth+37.4%

Frequently Asked Questions

What is Axon Enterprise, Inc.'s deferred tax assets?: Axon Enterprise, Inc. (AAXN) reported deferred tax assets of $339.55M in Q1 2026.
How has Axon Enterprise, Inc.'s deferred tax assets changed year-over-year?: Axon Enterprise, Inc.'s deferred tax assets increased by 1.1% year-over-year, from $335.74M to $339.55M.
What is the long-term trend for Axon Enterprise, Inc.'s deferred tax assets?: Over 5 years (2020 to 2025), Axon Enterprise, Inc.'s deferred tax assets has grown at a 51.0% compound annual growth rate (CAGR), from $45.77M to $359.80M.
What does deferred tax assets mean?: Future tax savings the company expects to realize based on past financial activities.