Leonardo DRS (DRS) Deferred Taxes (2020 - 2025)
Leonardo DRS's (DRS) quarterly Deferred Taxes came in at $28.0 million in Q4 2025, up 27.27% YoY 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) Deferred Taxes (2020 - 2025) Analysis & Trends
Leonardo DRS (DRS) has 6 years of Deferred Taxes data on file, last reported at $28.0 million in Q4 2025.
- Quarterly Deferred Taxes rose 27.27% year-over-year to $28.0 million in Q4 2025, while the trailing twelve-month figure through Jun 2026 was $27.0 million (up 17.39% YoY) and the FY2025 annual result came in at $28.0 million, up 21.74% from the prior year.
- Deferred Taxes climbed to $28.0 million in Q4 2025, from -$1.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $28.0 million in Q4 2025 to a low of -$39.0 million in Q4 2023.
- A 5-year average of $1.5 million and a median of $2.0 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2021 — Deferred Taxes soared 500.0% — and 2022, when it slumped 700.0%.
- Tracing DRS's Deferred Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 358.52 Bn | 349.17 Bn | 6.95 Bn | - |
| 2 | Rtx | 287.21 Bn | 278.91 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 170.11 Bn | 150.08 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 131.49 Bn | 127.70 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 109.12 Bn | 108.56 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 104.21 Bn | 99.88 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 80.06 Bn | 77.76 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 67.85 Bn | 65.08 Bn | 1.63 Bn | 1.00 Mn |
| 9 | L3Harris Technologies | 50.31 Bn | 48.79 Bn | 1.50 Bn | -63.00 Mn |
| 10 | Leonardo DRS | 10.94 Bn | 10.67 Bn | 237.00 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 |