Elbit Systems (ESLT) Deferred Taxes (2009 - 2025)

Elbit Systems (ESLT) has reported Deferred Taxes for 17 consecutive years, with -$2.6 million the latest figure, recorded 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.
• Over the last five years, Deferred Taxes for ESLT reached as high as $23.3 million in Q4 2021 and fell as low as -$17.2 million in Q4 2023.
• A 5-year average of $533650.0 and a median of $834000.0 in 2023 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2024 — Deferred Taxes soared 664.19% — and 2025, when it plunged 1486.82%.
• Year by year, Deferred Taxes 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.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$2.6 million, $2.7 million, and -$14.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.