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| Date | Value |
|---|---|
| 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 |