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

Elbit Systems (ESLT) has 17 years of Deferred Taxes data on file, last reported at -$2.6 million in Q4 2025.

• Deferred Taxes for Q4 2025 came in at -$2.6 million, up 75.04% year-over-year; the trailing twelve-month figure through Dec 2025 was -$14.7 million (down 990.66% YoY), and the FY2025 annual result was -$14.7 million, down 990.66% from the prior year.
• Deferred Taxes retreated to -$2.6 million in Q4 2025 per ESLT's latest filing, from $2.7 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $23.3 million in Q4 2021 and troughed at -$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.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes jumped 664.19% in 2024, then plunged 1486.82% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $23.3 million in 2021, then plunged by 106.84% to -$1.6 million in 2022, then tumbled by 976.39% to -$17.2 million in 2023, then surged by 39.06% to -$10.5 million in 2024, then soared 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.