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Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares RepurchasedShort-Term Debt issuances
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Leonardo DRS (DRS) Deferred Taxes (2020 - 2025)

Leonardo DRS's Deferred Taxes history spans 6 years, with the latest figure at $28.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 27.27% year-over-year to $28.0 million; the TTM value through Dec 2025 reached $28.0 million, up 21.74%, while the annual FY2025 figure was $28.0 million, 21.74% up from the prior year.
  • Deferred Taxes reached $28.0 million in Q4 2025 per DRS's latest filing, up 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.
  • Average Deferred Taxes over 5 years is $1.5 million, with a median of $2.0 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: skyrocketed 500.0% in 2021, then crashed 700.0% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$2.0 million in 2021, then plummeted by 700.0% to -$16.0 million in 2022, then tumbled 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.
  • Per Business Quant, the three most recent readings for DRS's Deferred Taxes are $28.0 million (Q4 2025), -$1.0 million (Q3 2025), and $1.0 million (Q1 2025).