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

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

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

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

  • For the quarter ending Q4 2025, Deferred Taxes rose 27.27% year-over-year to $28.0 million; the trailing twelve-month figure through Mar 2026 stood at $27.0 million (up 12.5% YoY), and the FY2025 full-year result was $28.0 million, up 21.74% from the prior year.
  • Deferred Taxes for Q4 2025 stood at $28.0 million, up from -$1.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $28.0 million in Q4 2025, with the low at -$39.0 million in Q4 2023.
  • Historically, Deferred Taxes has averaged $1.5 million across 5 years, with a median of $2.0 million in 2022.
  • Annual changes were most pronounced in 2021 — Deferred Taxes soared 500.0% — and 2022, when it slumped 700.0%.
  • Leonardo DRS's Deferred Taxes stood at -$2.0 million in 2021, then tumbled by 700.0% to -$16.0 million in 2022, then tumbled by 143.75% to -$39.0 million in 2023, then jumped by 156.41% to $22.0 million in 2024, then climbed by 27.27% to $28.0 million in 2025.
  • The last three Deferred Taxes figures came in at $28.0 million (Q4 2025), -$1.0 million (Q3 2025), and $1.0 million (Q1 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 DEFSEC Technologies 5,720.56 Bn 5,720.56 Bn 456,459.43 -
2 General Electric 359.38 Bn 348.64 Bn 9.11 Bn -
3 Rtx 248.80 Bn 243.70 Bn 9.08 Bn 26.00 Mn
4 Boeing 180.64 Bn 159.74 Bn 2.55 Bn -
5 Lockheed Martin 121.64 Bn 119.74 Bn 2.08 Bn 161.00 Mn
6 Howmet Aerospace 108.46 Bn 106.03 Bn 854.00 Mn 15.00 Mn
7 General Dynamics 96.96 Bn 93.31 Bn 9.09 Bn 286.00 Mn
8 Embraer 95.73 Bn 93.11 Bn - -
9 Northrop Grumman 77.30 Bn 75.21 Bn 3.45 Bn 308.00 Mn
10 Leonardo DRS 12.41 Bn 12.08 Bn 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