DEXCOM, INC. Deferred Tax Liabilities, Gross
DEXCOM, INC. (DXCM) had Deferred Tax Liabilities, Gross of $64.20 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Gross $64.20M.
- 2024-12-31: Deferred Tax Liabilities, Gross $59.60M.
- 2023-12-31: Deferred Tax Liabilities, Gross $60.40M.
- 2022-12-31: Deferred Tax Liabilities, Gross $70.20M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $64.20M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $59.60M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $60.40M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $70.20M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $42.50M 10-K · filed 2023-02-09 | $90.60M 10-K · filed 2022-02-14 |
| 2020-12-31 | $92.20M 10-K · filed 2022-02-14 | |
| 2019-12-31 | $19.60M 10-K · filed 2021-02-11 |
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