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Axon Enterprise, Inc. AXON Deferred Taxes

Deferred Taxes at other companies

Motorola Solutions, Inc.MSI

$0-100%

i3 Verticals, Inc.IIIV

$796K-69.1%

Parsons CorporationPSN

$4.53M+191%

V2XVVX

$1.56M+151%

Other financials

Income statement

Revenue$807.3M+33.7%

Gross profit$477.3M+30.5%

Operating income$29.2M+433%

Net income$169.3M+92.4%

EPS (diluted)$2.05+89.8%

Balance sheet

Cash & equivalents$458.9M-58.0%

Total debt$1.8B-10.7%

Total equity$3.5B+38.3%

Total assets$7.1B+16.2%

Cash flow

Operating cash flow-$31.5M-222%

CapEx$23.1M-7.0%

Free cash flow-$54.6M-5,963%

Valuation

Market cap$45.19B-26.1%

Enterprise value$46.56B-25.6%

P/E219.4×+32.1×

P/S15.2×-10.4×

Profitability

Gross margin59.3%-1.3pp

Operating margin-0.8%—

Net margin6.9%-8.0pp

FCF margin0.7%-15.6pp

Returns & leverage

Return on equity6.8%-8.4pp

Debt / equity0.5×-0.3×

Current ratio2.3×-0.6×

Where this comes from

Reported directly by Axon Enterprise, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Axon Enterprise, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Axon Enterprise, Inc.'s deferred taxes?: Axon Enterprise, Inc. (AXON) reported deferred taxes of $18.02M in Q1 2026.
How has Axon Enterprise, Inc.'s deferred taxes changed year-over-year?: Axon Enterprise, Inc.'s deferred taxes increased by 137.0% year-over-year, from -$48.77M to $18.02M.
What is the long-term trend for Axon Enterprise, Inc.'s deferred taxes?: Over 2 years (2021 to 2024), Axon Enterprise, Inc.'s deferred taxes has grown at a 2.3% compound annual growth rate (CAGR), from -$81.3M to -$85.1M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.