Elbit Systems (ESLT) Current Deferred Tax Assets (2009 - 2025)
Elbit Systems (ESLT) posted quarterly Current Deferred Tax Assets of $86.7 million for Q4 2025, up 154.46% year-on-year from $34.1 million in Q4 2024, and up 63.87% on a QoQ basis from $52.9 million in Q3 2025.
Elbit Systems (ESLT) Current Deferred Tax Assets (2009 - 2025) Analysis & Trends
Elbit Systems (ESLT) has reported Current Deferred Tax Assets for 17 consecutive years, with $86.7 million the latest figure, recorded in Q4 2025.
- Quarterly Current Deferred Tax Assets rose 154.46% year-over-year to $86.7 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $86.7 million (up 154.46% YoY) and the FY2025 annual result came in at $86.7 million, up 154.46% from the prior year.
- Current Deferred Tax Assets advanced to $86.7 million in Q4 2025 per ESLT's latest filing, from $52.9 million in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for ESLT reached as high as $120.1 million in Q1 2021 and fell as low as $20.0 million in Q4 2022.
- A 5-year average of $47.2 million and a median of $36.8 million in 2024 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2022 — Current Deferred Tax Assets sank 74.7% — and 2025, when it soared 154.46%.
- Year by year, Current Deferred Tax Assets stood at $65.3 million in 2021, then sank by 69.32% to $20.0 million in 2022, then grew by 16.97% to $23.4 million in 2023, then jumped by 45.43% to $34.1 million in 2024, then jumped by 154.46% to $86.7 million in 2025.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $86.7 million, $52.9 million, and $48.4 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | General Electric | 375.88 Bn | 366.54 Bn | -3.10 Bn |
| 2 | Rtx | 290.44 Bn | 282.14 Bn | 9.91 Bn |
| 3 | Boeing | 170.34 Bn | 150.32 Bn | 2.41 Bn |
| 4 | Lockheed Martin | 133.47 Bn | 129.67 Bn | 2.45 Bn |
| 5 | Howmet Aerospace | 113.92 Bn | 111.48 Bn | 854.00 Mn |
| 6 | General Dynamics | 103.44 Bn | 99.11 Bn | 6.76 Bn |
| 7 | Northrop Grumman | 77.10 Bn | 74.80 Bn | 3.72 Bn |
| 8 | TransDigm | 73.27 Bn | 69.39 Bn | 1.51 Bn |
| 9 | L3Harris Technologies | 51.92 Bn | 51.33 Bn | 1.40 Bn |
| 10 | Elbit Systems | 37.19 Bn | 36.37 Bn | 529.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 86.68 Mn |
| Dec 31, 2025 | 86.68 Mn |
| Sep 30, 2025 | 52.90 Mn |
| Sep 30, 2025 | 52.90 Mn |
| Jun 30, 2025 | 48.36 Mn |
| Jun 30, 2025 | 48.36 Mn |
| Mar 31, 2025 | 39.55 Mn |
| Mar 31, 2025 | 39.55 Mn |
| Dec 31, 2024 | 34.06 Mn |
| Dec 31, 2024 | 34.06 Mn |
| Sep 30, 2024 | 23.77 Mn |
| Sep 30, 2024 | 23.77 Mn |
| Jun 30, 2024 | 23.60 Mn |
| Jun 30, 2024 | 23.60 Mn |
| Mar 31, 2024 | 22.36 Mn |
| Mar 31, 2024 | 22.36 Mn |
| Dec 31, 2023 | 23.42 Mn |
| Dec 31, 2023 | 23.42 Mn |
| Sep 30, 2023 | 22.77 Mn |
| Sep 30, 2023 | 22.77 Mn |