Discontinued — last reported Q2 '16
DexCom Tax receivable within other current assets decreased by 89.8% to $6.20M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 57.8%, from $14.70M to $6.20M. Over 3 years (FY 2022 to FY 2025), Tax receivable within other current assets shows an upward trend with a 16.1% CAGR.
An increase may indicate overpayment of estimated taxes or the realization of tax credits, while a decrease suggests the collection of these receivables or a shift in tax liability status.
This represents the amount of income tax overpayments or credits due to the company from tax authorities that are expect...
Common across all capital-intensive industries; peers typically report this within current assets or as a component of other receivables.
other_income_taxes_receivable| Q4 '22 | 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 | $38.90M | $5.00M | $2.80M | $13.60M | $6.20M | $53.50M | $31.70M | $27.90M | $14.70M | $10.10M | $48.60M | $60.80M | $6.20M |
| QoQ Change | — | -87.1% | -44.0% | +385.7% | -54.4% | +762.9% | -40.7% | -12.0% | -47.3% | -31.3% | +381.2% | +25.1% | -89.8% |
| YoY Change | — | — | — | -65.0% | — | +970.0% | >999% | +105.1% | +137.1% | -81.1% | +53.3% | +117.9% | -57.8% |