Elbit Systems (ESLT) Deferred Taxes (2009 - 2025)
Elbit Systems (ESLT) reported Deferred Taxes of -$2.6 million for Q4 2025, up 75.04% year-over-year from -$1.5 million in Q4 2024, and down 197.61% on a QoQ basis from $2.7 million in Q3 2025.
Elbit Systems (ESLT) has 17 years of Deferred Taxes data on file, last reported at -$2.6 million in Q4 2025.
- Quarterly Deferred Taxes rose 75.04% year-over-year to -$2.6 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$14.7 million (down 990.66% YoY) and the FY2025 annual result came in at -$14.7 million, down 990.66% from the prior year.
- Deferred Taxes slipped to -$2.6 million in Q4 2025 per ESLT's latest filing, from $2.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $23.3 million in Q4 2021 and bottomed at -$17.2 million in Q4 2023.
- The 5-year median for Deferred Taxes is $834000.0 (2023), against an average of $533650.0.
- The widest annual swing landed in 2024, when Deferred Taxes surged 664.19%; it then slumped 1486.82% in 2025.
- Tracing ESLT's Deferred Taxes over 5 years: stood at $23.3 million in 2021, then slumped by 106.84% to -$1.6 million in 2022, then sank by 976.39% to -$17.2 million in 2023, then soared by 39.06% to -$10.5 million in 2024, then jumped by 75.04% to -$2.6 million in 2025.
- Per Business Quant, the three latest ESLT Deferred Taxes figures stand at -$2.6 million (Q4 2025), $2.7 million (Q3 2025), and -$14.0 million (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn | - |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn | 26.00 Mn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn | - |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn | 161.00 Mn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn | 286.00 Mn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn | 1.16 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn | 308.00 Mn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn | - |
| 10 | Elbit Systems | 35.10 Bn | 34.65 Bn | 529.79 Mn | -2.62 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -2.62 Mn |
| Sep 30, 2025 | 2.68 Mn |
| Jun 30, 2025 | -13.99 Mn |
| Mar 31, 2025 | -758,000.00 |
| Dec 31, 2024 | -10.48 Mn |
| Sep 30, 2024 | 6.08 Mn |
| Jun 30, 2024 | 1.01 Mn |
| Mar 31, 2024 | 5.04 Mn |
| Dec 31, 2023 | -17.19 Mn |
| Sep 30, 2023 | 4.47 Mn |
| Jun 30, 2023 | -1.11 Mn |
| Mar 31, 2023 | 659,000.00 |
| Dec 31, 2022 | -1.60 Mn |
| Sep 30, 2022 | 4.82 Mn |
| Jun 30, 2022 | -4.62 Mn |
| Mar 31, 2022 | -821,000.00 |
| Dec 31, 2021 | 23.34 Mn |
| Sep 30, 2021 | 5.11 Mn |
| Jun 30, 2021 | 9.19 Mn |
| Mar 31, 2021 | 1.46 Mn |
| Dec 31, 2020 | 7.43 Mn |
| Sep 30, 2020 | 1.18 Mn |
| Jun 30, 2020 | -15.24 Mn |
| Mar 31, 2020 | 1.29 Mn |
| Dec 31, 2019 | -27.63 Mn |
| Sep 30, 2019 | 3.30 Mn |
| Jun 30, 2019 | 5.20 Mn |
| Mar 31, 2019 | 4.07 Mn |
| Dec 31, 2018 | 7.12 Mn |
| Sep 30, 2018 | 5.30 Mn |
| Jun 30, 2018 | -1.31 Mn |
| Mar 31, 2018 | 2.61 Mn |
| Dec 31, 2017 | 21.85 Mn |
| Sep 30, 2017 | 4.96 Mn |
| Jun 30, 2017 | 1.07 Mn |
| Mar 31, 2017 | 894,000.00 |
| Dec 31, 2016 | -12.53 Mn |
| Sep 30, 2016 | 7.52 Mn |
| Jun 30, 2016 | 1.45 Mn |
| Mar 31, 2016 | 6.24 Mn |
| Dec 31, 2015 | 10.19 Mn |
| Sep 30, 2015 | -1.91 Mn |
| Jun 30, 2015 | 8.43 Mn |
| Mar 31, 2015 | -780,000.00 |
| Dec 31, 2014 | -36.90 Mn |
| Sep 30, 2014 | -9.50 Mn |
| Jun 30, 2014 | -1.90 Mn |
| Mar 31, 2014 | 847,000.00 |
| Dec 31, 2013 | -1.32 Mn |
| Sep 30, 2013 | -11.93 Mn |
| Jun 30, 2013 | 14.52 Mn |
| Mar 31, 2013 | -1.04 Mn |
| Dec 31, 2012 | 1.09 Mn |
| Sep 30, 2012 | 1.08 Mn |
| Jun 30, 2012 | 5.15 Mn |
| Mar 31, 2012 | -738,000.00 |
| Dec 31, 2011 | 3.41 Mn |
| Sep 30, 2011 | -4.76 Mn |
| Jun 30, 2011 | -8.05 Mn |
| Mar 31, 2011 | 622,000.00 |
| Dec 31, 2010 | -19.09 Mn |
| Sep 30, 2010 | -39,000.00 |
| Jun 30, 2010 | 342,000.00 |
| Mar 31, 2010 | -9.37 Mn |
| Dec 31, 2009 | 12.43 Mn |
| Sep 30, 2009 | 67.59 Mn |
| Jun 30, 2009 | 68.43 Mn |
| Mar 31, 2009 | -2.32 Mn |