Elbit Systems (ESLT) Non-Current Deferred Tax Liability (2009 - 2025)

Elbit Systems (ESLT) reported Non-Current Deferred Tax Liability of $137.7 million for Q4 2025, up 86.24% year-over-year from $73.9 million in Q4 2024, and up 25.75% quarter-over-quarter from $109.5 million in Q3 2025.

Elbit Systems (ESLT) Non-Current Deferred Tax Liability (2009 - 2025) Analysis & Trends

Elbit Systems (ESLT) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $137.7 million in Q4 2025.

  • Non-Current Deferred Tax Liability for Q4 2025 came in at $137.7 million, up 86.24% year-over-year; the trailing twelve-month figure through Dec 2025 was $137.7 million (up 86.24% YoY), and the FY2025 annual result was $137.7 million, up 86.24% from the prior year.
  • Non-Current Deferred Tax Liability rose to $137.7 million in Q4 2025 per ESLT's latest filing, from $109.5 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $161.0 million in Q3 2021 and troughed at $55.0 million in Q1 2024.
  • A 5-year average of $94.8 million and a median of $74.6 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability tumbled 55.66% in 2022, then jumped 86.24% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $141.5 million in 2021, then plunged by 48.42% to $73.0 million in 2022, then slipped by 24.29% to $55.2 million in 2023, then soared by 33.81% to $73.9 million in 2024, then jumped by 86.24% to $137.7 million in 2025.
  • Business Quant data shows ESLT's Non-Current Deferred Tax Liability at $137.7 million in Q4 2025, $109.5 million in Q3 2025, and $102.2 million in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 DEFSEC Technologies 5,720.56 Bn 5,720.56 Bn 456,459.43
2 General Electric 359.38 Bn 348.64 Bn 9.11 Bn
3 Rtx 248.80 Bn 243.70 Bn 9.08 Bn
4 Boeing 180.64 Bn 159.74 Bn 2.55 Bn
5 Lockheed Martin 121.64 Bn 119.74 Bn 2.08 Bn
6 Howmet Aerospace 108.46 Bn 106.03 Bn 854.00 Mn
7 General Dynamics 96.96 Bn 93.31 Bn 9.09 Bn
8 Embraer 95.73 Bn 93.11 Bn -
9 Northrop Grumman 77.30 Bn 75.21 Bn 3.45 Bn
10 Elbit Systems 9,521.51 -445.57 Mn 529.79 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 137.66 Mn
Dec 31, 2025 137.66 Mn
Sep 30, 2025 109.47 Mn
Sep 30, 2025 109.47 Mn
Jun 30, 2025 102.22 Mn
Jun 30, 2025 102.22 Mn
Mar 31, 2025 75.31 Mn
Mar 31, 2025 75.31 Mn
Dec 31, 2024 73.92 Mn
Dec 31, 2024 73.92 Mn
Sep 30, 2024 62.46 Mn
Sep 30, 2024 62.46 Mn
Jun 30, 2024 56.97 Mn
Jun 30, 2024 56.97 Mn
Mar 31, 2024 54.96 Mn
Mar 31, 2024 54.96 Mn
Dec 31, 2023 55.24 Mn
Dec 31, 2023 55.24 Mn
Sep 30, 2023 62.26 Mn
Sep 30, 2023 62.26 Mn