Skip to content

Axon Enterprise, Inc. AXON Income Taxes Payable

Income Taxes Payable at other companies

Veritone, Inc. logo
Veritone, Inc.VERI
$2.65M
i3 Verticals, Inc. logo
i3 Verticals, Inc.IIIV
$150K-65.4%
Parsons Corporation logo
Parsons CorporationPSN
$12.9M+67.7%
Tyler Technologies logo
Tyler TechnologiesTYL

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$31.5M-222%
CapEx$23.1M-7.0%
Free cash flow-$54.6M-5,963%

Valuation

See full
Market cap$45.19B-23.1%
Enterprise value$46.56B-22.7%
P/E219.4×+39.3×
P/S15.2×-9.4×

Profitability

See full
Gross margin59.3%-1.3pp
Operating margin-0.8%
Net margin6.9%-8.0pp
FCF margin0.7%-15.6pp

Returns & leverage

See full
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:LiabilityForUncertainTaxPositionsNoncurrent.

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

Ask your AI about Axon Enterprise, Inc.'s income taxes payable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Axon Enterprise, Inc.'s income taxes payable?
Axon Enterprise, Inc. (AXON) reported income taxes payable of $27.24M in Q1 2026.
How has Axon Enterprise, Inc.'s income taxes payable changed year-over-year?
Axon Enterprise, Inc.'s income taxes payable decreased by 4.5% year-over-year, from $28.51M to $27.24M.
What is the long-term trend for Axon Enterprise, Inc.'s income taxes payable?
Over 5 years (2020 to 2025), Axon Enterprise, Inc.'s income taxes payable has grown at a 40.2% compound annual growth rate (CAGR), from $4.5M to $24.38M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.