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DexCom DXCM Deferred Tax Assets

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Other financials

Income statement

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Revenue$1.2B+15.0%
Gross profit$750.3M+27.4%
Operating income$255.3M+90.9%
Net income$199.5M+89.3%
EPS (diluted)$0.51+88.9%

Balance sheet

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Cash & equivalents$1.1B+23.4%
Total debt$143.0M+2.2%
Total equity$3.0B+30.5%
Total assets$6.6B-1.8%

Cash flow

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Operating cash flow$525.6M+186%
CapEx$76.6M-12.0%
Free cash flow$449.0M+364%

Valuation

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Market cap$28.31B-19.4%
Enterprise value$27.34B-19.8%
P/E30.4×-31.0×
P/S5.9×-2.3×

Profitability

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Gross margin61.5%+2.1pp
Operating margin21.4%+6.2pp
Net margin19.3%+6.4pp
FCF margin29.7%+15.8pp

Returns & leverage

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Return on equity35.6%+11.9pp
Debt / equity0.0×
Current ratio1.9×+0.4×

Where this comes from

Reported directly by DexCom in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: DexCom’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is DexCom's deferred tax assets?
DexCom (DXCM) reported deferred tax assets of $296.1M in Q1 2026.
How has DexCom's deferred tax assets changed year-over-year?
DexCom's deferred tax assets decreased by 39.2% year-over-year, from $487.3M to $296.1M.
What is the long-term trend for DexCom's deferred tax assets?
Over 4 years (2021 to 2025), DexCom's deferred tax assets has grown at a 15.2% compound annual growth rate (CAGR), from $939.9M to $1.65B.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.