Leonardo DRS (DRS) Deferred Taxes (2020 - 2025)

Leonardo DRS (DRS) posted Deferred Taxes of $28.0 million for Q4 2025, up 2900.0% quarter-over-quarter from -$1.0 million in Q3 2025, and up 27.27% year-on-year from $22.0 million in Q4 2024.

Leonardo DRS (DRS) Deferred Taxes (2020 - 2025) Analysis & Trends

Leonardo DRS (DRS) has reported Deferred Taxes for 6 consecutive years, with $28.0 million the latest figure, recorded in Q4 2025.

  • Deferred Taxes for Q4 2025 came in at $28.0 million, up 27.27% year-over-year; the trailing twelve-month figure through Mar 2026 was $27.0 million (up 12.5% YoY), and the FY2025 annual result was $28.0 million, up 21.74% from the prior year.
  • Deferred Taxes was $28.0 million for Q4 2025 at Leonardo DRS, up from -$1.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $28.0 million in Q4 2025 and troughed at -$39.0 million in Q4 2023.
  • Average Deferred Taxes over 5 years is $1.5 million, with a median of $2.0 million recorded in 2022.
  • Year-over-year, Deferred Taxes surged 500.0% in 2021 and plunged 700.0% in 2022.
  • Over 5 years, Deferred Taxes stood at -$2.0 million in 2021, then slumped by 700.0% to -$16.0 million in 2022, then slumped by 143.75% to -$39.0 million in 2023, then jumped by 156.41% to $22.0 million in 2024, then rose by 27.27% to $28.0 million in 2025.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $28.0 million in Q4 2025, -$1.0 million in Q3 2025, and $1.0 million in Q1 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Boeing 1,106.33 Bn 1,085.43 Bn 2.55 Bn -
2 Rtx 258.51 Bn 253.40 Bn 9.08 Bn 26.00 Mn
3 General Dynamics 174.86 Bn 171.21 Bn 9.09 Bn 286.00 Mn
4 Lockheed Martin 119.99 Bn 118.10 Bn 2.08 Bn 161.00 Mn
5 Howmet Aerospace 107.26 Bn 104.82 Bn 854.00 Mn 15.00 Mn
6 TransDigm 76.18 Bn 72.30 Bn 1.51 Bn -
7 Northrop Grumman 73.88 Bn 71.79 Bn 3.45 Bn 308.00 Mn
8 Rocket Lab 60.59 Bn 59.31 Bn 76.49 Mn 1.16 Mn
9 L3Harris Technologies 54.60 Bn 54.60 Bn 1.40 Bn -119.00 Mn
10 Leonardo DRS 128.07 Mn -199.93 Mn 212.00 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2025 28.00 Mn
Sep 30, 2025 -1.00 Mn
Mar 31, 2025 1.00 Mn
Dec 31, 2024 22.00 Mn
Jun 30, 2024 1.00 Mn
Dec 31, 2023 -39.00 Mn
Sep 30, 2023 -19.00 Mn
Jun 30, 2023 6.00 Mn
Dec 31, 2022 -16.00 Mn
Sep 30, 2022 -4.00 Mn
Jun 30, 2022 3.00 Mn
Mar 31, 2022 11.00 Mn
Dec 31, 2021 -2.00 Mn
Sep 30, 2021 10.00 Mn
Jun 30, 2021 11.00 Mn
Mar 31, 2021 12.00 Mn
Dec 31, 2020 22.00 Mn
Sep 30, 2020 2.00 Mn
Jun 30, 2020 4.00 Mn
Mar 31, 2020 2.00 Mn