DEXCOM, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
DEXCOM, INC. (DXCM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.40 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-12
- DEXCOM, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-12-31 was -$64.90M.
- DEXCOM, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$1.40M, a 120.90% decline from fiscal 2024.
- DEXCOM, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $6.70M, a 2133.33% increase from fiscal 2023.
- DEXCOM, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $300.00K, a 76.92% decline from fiscal 2022.
- DEXCOM, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.30M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|
| 2025-12-31 | -$1.40M 10-K · filed 2026-02-12 | ||
| 2024-12-31 | $6.70M 10-K · filed 2026-02-12 | ||
| 2023-12-31 | -$64.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $300.00K 10-K · filed 2026-02-12 | |
| 2023-09-30 | $65.20M 10-Q · filed 2023-10-26 | ||
| 2022-12-31 | $1.30M 10-K · filed 2025-02-18 | ||
| 2021-12-31 | -$400.00K 10-K · filed 2024-02-08 | ||
| 2020-12-31 | $100.00K 10-K · filed 2023-02-09 | ||
| 2019-12-31 | -$1.00M 10-K · filed 2022-02-14 | ||
| 2018-12-31 | $1.30M 10-K · filed 2021-02-11 | ||
| 2017-12-31 | -$2.20M 10-K · filed 2020-02-13 | ||
| 2016-12-31 | $0.00 10-K · filed 2019-02-21 | ||
| 2015-12-31 | $200.00K 10-K · filed 2018-02-27 | ||
| 2014-12-31 | $900.00K 10-K · filed 2017-02-28 |
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