Elbit Systems (ESLT) Tax Provisions (2009 - 2025)
Elbit Systems (ESLT) posted quarterly Tax Provisions of -$21.0 million for Q4 2025, down 523.87% YoY from $5.0 million in Q4 2024, and down 116.56% sequentially from $126.9 million in Q3 2025.
Elbit Systems (ESLT) Tax Provisions (2009 - 2025) Analysis & Trends
Elbit Systems has disclosed Tax Provisions across 17 years of filings, most recently posting -$21.0 million for Q4 2025.
- In Q4 2025, Tax Provisions fell 523.87% year-over-year to -$21.0 million; the TTM figure through Dec 2025 stood at $323.8 million (up 51.55% YoY), while the FY2025 annual figure was -$55.5 million, down 42.2% from the prior year.
- Tax Provisions eased to -$21.0 million in Q4 2025, from $126.9 million in the prior quarter.
- Over the last five years, Tax Provisions for ESLT reached as high as $126.9 million in Q3 2025 and fell as low as -$92.2 million in Q4 2021.
- The 5-year median for Tax Provisions is -$8.0 million (2022), against an average of $18.0 million.
- Annual changes were most pronounced in 2021 — Tax Provisions plunged 4808.15% — and 2024, when it soared 901.38%.
- A 5-year view of Tax Provisions shows it stood at -$92.2 million in 2021, then jumped by 104.93% to $4.5 million in 2022, then grew by 10.95% to $5.0 million in 2023, then plunged by 166.76% to -$3.4 million in 2024, then slumped by 523.87% to -$21.0 million in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered -$21.0 million, $126.9 million, and $118.2 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Boeing | 1,106.33 Bn | 1,085.43 Bn | 2.55 Bn | 33.00 Mn |
| 2 | Rtx | 258.51 Bn | 253.40 Bn | 9.08 Bn | 363.00 Mn |
| 3 | General Dynamics | 174.86 Bn | 171.21 Bn | 9.09 Bn | 244.00 Mn |
| 4 | Lockheed Martin | 119.99 Bn | 118.10 Bn | 2.08 Bn | 286.00 Mn |
| 5 | Howmet Aerospace | 107.26 Bn | 104.82 Bn | 854.00 Mn | 128.00 Mn |
| 6 | TransDigm | 76.18 Bn | 72.30 Bn | 1.51 Bn | 164.00 Mn |
| 7 | Northrop Grumman | 73.88 Bn | 71.79 Bn | 3.45 Bn | 155.00 Mn |
| 8 | Rocket Lab | 60.59 Bn | 59.31 Bn | 76.49 Mn | -1.79 Mn |
| 9 | L3Harris Technologies | 54.60 Bn | 54.60 Bn | 1.40 Bn | 77.00 Mn |
| 10 | Elbit Systems | 34.74 Bn | 33.92 Bn | 529.79 Mn | -21.01 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -21.01 Mn |
| Sep 30, 2025 | 126.92 Mn |
| Jun 30, 2025 | 118.25 Mn |
| Mar 31, 2025 | 99.64 Mn |
| Dec 31, 2024 | -3.37 Mn |
| Sep 30, 2024 | 75.03 Mn |
| Jun 30, 2024 | 74.11 Mn |
| Mar 31, 2024 | 67.88 Mn |
| Dec 31, 2023 | 5.05 Mn |
| Sep 30, 2023 | -10.01 Mn |
| Jun 30, 2023 | -9.25 Mn |
| Mar 31, 2023 | -8.70 Mn |
| Dec 31, 2022 | 4.55 Mn |
| Sep 30, 2022 | -7.93 Mn |
| Jun 30, 2022 | -12.78 Mn |
| Mar 31, 2022 | -7.97 Mn |
| Dec 31, 2021 | -92.18 Mn |
| Sep 30, 2021 | -8.32 Mn |
| Jun 30, 2021 | -20.09 Mn |
| Mar 31, 2021 | -10.80 Mn |