Leonardo DRS (DRS) Deferred Taxes (2020 - 2025)
Leonardo DRS posted quarterly Deferred Taxes of $28.0 million for Q4 2025, up 27.27% year-on-year from $22.0 million in Q4 2024, and up 2900.0% on a QoQ basis from -$1.0 million in Q3 2025.
Leonardo DRS (DRS) has 6 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $28.0 million in Q4 2025 and bottomed at -$39.0 million in Q4 2023.
- The 5-year median for Deferred Taxes is $2.0 million (2022), against an average of $1.5 million.
- The widest annual swing landed in 2021, when Deferred Taxes soared 500.0%; it then plunged 700.0% in 2022.
- A 5-year view of Deferred Taxes shows it 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 surged by 156.41% to $22.0 million in 2024, then grew 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 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn | - |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn | 26.00 Mn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn | - |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn | 161.00 Mn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn | 286.00 Mn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn | 1.16 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn | 308.00 Mn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn | - |
| 10 | Leonardo DRS | 11.94 Bn | 11.62 Bn | 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 |