Elbit Systems (ESLT) Deferred Taxes (2009 - 2025)
Elbit Systems (ESLT) posted quarterly 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% quarter-over-quarter from $2.7 million in Q3 2025.
Elbit Systems (ESLT) Deferred Taxes (2009 - 2025) Analysis & Trends
Elbit Systems (ESLT) has reported Deferred Taxes for 17 consecutive years, with -$2.6 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Deferred Taxes rose 75.04% year-over-year to -$2.6 million; the TTM figure through Dec 2025 stood at -$14.7 million (down 990.66% YoY), while the FY2025 annual figure was -$14.7 million, down 990.66% from the prior year.
- Deferred Taxes declined 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.
- Historically, Deferred Taxes has averaged $533650.0 across 5 years, with a median of $834000.0 in 2023.
- Annual changes were most pronounced in 2024 — Deferred Taxes jumped 664.19% — and 2025, when it plunged 1486.82%.
- Elbit Systems' Deferred Taxes stood at $23.3 million in 2021, then sank by 106.84% to -$1.6 million in 2022, then plunged 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.
- Business Quant data shows ESLT's Deferred Taxes at -$2.6 million in Q4 2025, $2.7 million in Q3 2025, and -$14.0 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 358.52 Bn | 349.17 Bn | 6.95 Bn | - |
| 2 | Rtx | 287.21 Bn | 278.91 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 170.11 Bn | 150.08 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 131.49 Bn | 127.70 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 109.12 Bn | 108.56 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 104.21 Bn | 99.88 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 80.06 Bn | 77.76 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 67.85 Bn | 65.08 Bn | 1.63 Bn | 1.00 Mn |
| 9 | L3Harris Technologies | 50.31 Bn | 48.79 Bn | 1.50 Bn | -63.00 Mn |
| 10 | Elbit Systems | 34.09 Bn | 33.28 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 |