DexCom Deferred Taxes decreased by 99.6% to $300.00K in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 105.2%, from -$5.80M to $300.00K.
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 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $400.00K | $100.00K | $15.60M | $100.00K | -$19.90M | -$33.80M | -$9.30M | -$42.20M | -$85.00M | -$41.80M | -$14.70M | -$11.60M | -$5.80M | -$8.90M | $118.00M | $78.90M | $300.00K |
| QoQ Change | — | -75.0% | >999% | -99.4% | <-999% | -69.8% | +72.5% | -353.8% | -101.4% | +50.8% | +64.8% | +21.1% | +50.0% | -53.4% | >999% | -33.1% | -99.6% |
| YoY Change | — | — | — | — | <-999% | <-999% | <-999% | -112.1% | -151.5% | -349.5% | +65.2% | +86.4% | +86.1% | +39.5% | >999% | — | +105.2% |