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| 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 |