DEXCOM, INC. Deferred Foreign Income Tax Expense (Benefit)
DEXCOM, INC. (DXCM) reported Deferred Foreign Income Tax Expense (Benefit) of -$3.50 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-12
- DEXCOM, INC. deferred foreign income tax expense (benefit) for the quarter ending 2017-12-31 was $0.00.
- DEXCOM, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$3.50M, a 126.12% decline from fiscal 2024.
- DEXCOM, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $13.40M, a 44.40% decline from fiscal 2023.
- DEXCOM, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $24.10M, a 7933.33% increase from fiscal 2022.
- DEXCOM, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $300.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | -$3.50M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $13.40M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $24.10M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $300.00K 10-K · filed 2025-02-18 | |
| 2021-12-31 | -$7.00M 10-K · filed 2024-02-08 | |
| 2020-12-31 | -$27.10M 10-K · filed 2023-02-09 | |
| 2019-12-31 | $200.00K 10-K · filed 2022-02-14 | |
| 2018-12-31 | $0.00 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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