General Dynamics (GD) Deferred Taxes (2009 - 2026)

General Dynamics has disclosed Deferred Taxes across 18 years of filings, most recently posting $79.0 million for Q3 2026.

• In Q3 2026, Deferred Taxes rose 302.56% year-over-year to $79.0 million; the TTM figure through Jul 2026 stood at $719.0 million (up 864.89% YoY), while the FY2025 annual figure was $256.0 million, up 397.67% from the prior year.
• Deferred Taxes came in at $79.0 million for Q3 2026 at General Dynamics, down from $286.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $286.0 million in Q2 2026 to a low of -$112.0 million in Q3 2022.
• Average Deferred Taxes over 5 years is $10.0 million, with a median of -$29.0 million recorded in 2023.
• The largest YoY upside for Deferred Taxes was 8700.0% in 2022 against a maximum downside of 522.22% in 2022.
• Over 5 years, Deferred Taxes stood at -$46.0 million in 2022, then jumped by 58.7% to -$19.0 million in 2023, then surged by 210.53% to $21.0 million in 2024, then jumped by 400.0% to $105.0 million in 2025, then dropped by 24.76% to $79.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $79.0 million in Q3 2026, $286.0 million in Q2 2026, and $105.0 million in Q4 2025.