DEXCOM, INC. Deferred Federal Income Tax Expense (Benefit)
DEXCOM, INC. (DXCM) reported Deferred Federal Income Tax Expense (Benefit) of $169.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-12
- DEXCOM, INC. deferred federal income tax expense (benefit) for the quarter ending 2017-12-31 was $0.00.
- DEXCOM, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $169.70M.
- DEXCOM, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$55.20M.
- DEXCOM, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$93.70M.
- DEXCOM, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$4.30M, a 118.70% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $169.70M 10-K · filed 2026-02-12 | ||
| 2024-12-31 | -$55.20M 10-K · filed 2026-02-12 | ||
| 2023-12-31 | -$93.70M 10-K · filed 2026-02-12 | ||
| 2022-12-31 | -$4.30M 10-K · filed 2025-02-18 | ||
| 2021-12-31 | $23.00M 10-K · filed 2024-02-08 | $5.50M 10-K · filed 2022-02-14 | |
| 2020-12-31 | -$182.90M 10-K · filed 2023-02-09 | -$198.80M 10-K · filed 2021-02-11 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-14 | ||
| 2018-12-31 | -$1.70M 10-K · filed 2021-02-11 | ||
| 2017-12-31 | $0.00 10-K · filed 2019-02-21 | $0.00 10-K · filed 2020-02-13 | |
| 2016-12-31 | -$100.00K 10-K · filed 2019-02-21 | ||
| 2015-12-31 | $0.00 10-K · filed 2018-02-27 | ||
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 |
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