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

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

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

Leonardo DRS's Deferred Taxes history runs 6 years deep, the most recent figure standing at $28.0 million for 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 Mar 2026 was $27.0 million (up 12.5% YoY) and the FY2025 annual result came in at $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.
  • Across five years, Deferred Taxes topped out at $28.0 million in Q4 2025 and bottomed at -$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 sank 700.0%.
  • Leonardo DRS's Deferred Taxes stood at -$2.0 million in 2021, then sank by 700.0% to -$16.0 million in 2022, then sank by 143.75% to -$39.0 million in 2023, then soared by 156.41% to $22.0 million in 2024, then increased by 27.27% to $28.0 million in 2025.
  • Business Quant data shows DRS's Deferred Taxes at $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 General Electric 374.61 Bn 365.27 Bn -3.10 Bn -
2 Rtx 289.95 Bn 281.65 Bn 9.91 Bn -56.00 Mn
3 Boeing 168.44 Bn 148.42 Bn 2.41 Bn -
4 Lockheed Martin 133.17 Bn 129.38 Bn 2.45 Bn 377.00 Mn
5 Howmet Aerospace 113.21 Bn 110.78 Bn 854.00 Mn 15.00 Mn
6 General Dynamics 103.06 Bn 98.73 Bn 6.76 Bn 79.00 Mn
7 Northrop Grumman 76.42 Bn 74.12 Bn 3.72 Bn 145.00 Mn
8 TransDigm 73.24 Bn 69.36 Bn 1.51 Bn -
9 L3Harris Technologies 51.62 Bn 51.03 Bn 1.40 Bn -119.00 Mn
10 Leonardo DRS 12.03 Bn 11.70 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