Axon Enterprise, Inc. AXON Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Axon Enterprise, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 tax assets?
- Axon Enterprise, Inc. (AXON) reported deferred tax assets of $339.55M in Q1 2026.
- How has Axon Enterprise, Inc.'s deferred tax assets changed year-over-year?
- Axon Enterprise, Inc.'s deferred tax assets increased by 1.1% year-over-year, from $335.74M to $339.55M.
- What is the long-term trend for Axon Enterprise, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Axon Enterprise, Inc.'s deferred tax assets has grown at a 51.0% compound annual growth rate (CAGR), from $45.77M to $359.8M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.