Elbit Systems (ESLT) Tax Provisions (2009 - 2025)
Elbit Systems (ESLT) reported Tax Provisions of -$21.0 million for Q4 2025, down 523.87% year-over-year from $5.0 million in Q4 2024, and down 84.17% quarter-over-quarter from -$11.4 million in Q3 2025.
Elbit Systems (ESLT) Tax Provisions (2009 - 2025) Analysis & Trends
Elbit Systems (ESLT) has 17 years of Tax Provisions data on file, last reported at -$21.0 million in Q4 2025.
- Tax Provisions for Q4 2025 came in at -$21.0 million, down 523.87% year-over-year; the trailing twelve-month figure through Dec 2025 was -$55.5 million (down 42.2% YoY), and the FY2025 annual result was -$55.5 million, down 42.2% from the prior year.
- Tax Provisions retreated to -$21.0 million in Q4 2025 per ESLT's latest filing, from -$11.4 million in the prior quarter.
- Over five years, Tax Provisions peaked at $5.0 million in Q4 2023 and troughed at -$92.2 million in Q4 2021.
- A 5-year average of -$13.7 million and a median of -$10.4 million in 2021 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2021 and 2022: Tax Provisions slumped 4808.15% in 2021, then jumped 104.93% in 2022.
- 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 slumped by 166.76% to -$3.4 million in 2024, then plunged by 523.87% to -$21.0 million in 2025.
- Business Quant data shows ESLT's Tax Provisions at -$21.0 million in Q4 2025, -$11.4 million in Q3 2025, and -$7.1 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (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 | 252.00 Mn |
| 3 | Rtx | 248.80 Bn | 243.70 Bn | 9.08 Bn | 363.00 Mn |
| 4 | Boeing | 180.64 Bn | 159.74 Bn | 2.55 Bn | 33.00 Mn |
| 5 | Lockheed Martin | 121.64 Bn | 119.74 Bn | 2.08 Bn | 286.00 Mn |
| 6 | Howmet Aerospace | 108.46 Bn | 106.03 Bn | 854.00 Mn | 128.00 Mn |
| 7 | General Dynamics | 96.96 Bn | 93.31 Bn | 9.09 Bn | 244.00 Mn |
| 8 | Embraer | 95.73 Bn | 93.11 Bn | - | - |
| 9 | Northrop Grumman | 77.30 Bn | 75.21 Bn | 3.45 Bn | 155.00 Mn |
| 10 | Elbit Systems | 9,521.51 | -445.57 Mn | 529.79 Mn | -21.01 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -21.01 Mn |
| Sep 30, 2025 | -11.41 Mn |
| Jun 30, 2025 | -7.06 Mn |
| Mar 31, 2025 | -16.06 Mn |
| Dec 31, 2024 | -3.37 Mn |
| Sep 30, 2024 | -12.83 Mn |
| Jun 30, 2024 | -11.26 Mn |
| Mar 31, 2024 | -11.60 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 |