Axon Enterprise, Inc. Deferred Tax Assets and Other Non-Current Assets decreased by 1.6% to $421.37M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 78.8%, from $235.68M to $421.37M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 44.4% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...
Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.
deferred_tax_assets_other_noncurrent| 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 | $84.24M | $91.63M | $98.25M | $98.00M | $100.98M | $110.64M | $159.62M | $168.17M | $177.90M | $194.54M | $191.03M | $176.84M | $227.78M | $190.72M | $237.62M | $235.68M | $266.37M | $326.39M | $428.17M | $421.37M |
| QoQ Change | — | +8.8% | +7.2% | -0.2% | +3.0% | +9.6% | +44.3% | +5.4% | +5.8% | +9.4% | -1.8% | -7.4% | +28.8% | -16.3% | +24.6% | -0.8% | +13.0% | +22.5% | +31.2% | -1.6% |
| YoY Change | — | — | — | — | +19.9% | +20.8% | +62.5% | +71.6% | +76.2% | +75.8% | +19.7% | +5.2% | +28.0% | -2.0% | +24.4% | +33.3% | +16.9% | +71.1% | +80.2% | +78.8% |