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

General Dynamics (GD) has 18 years of Deferred Taxes data on file, last reported at $286.0 million in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 584.75% year-over-year to $286.0 million; the trailing twelve-month figure through Apr 2026 stood at $601.0 million (up 666.98% YoY), and the FY2025 full-year result was $256.0 million, up 397.67% from the prior year.
• Deferred Taxes climbed to $286.0 million in Q2 2026, from $105.0 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.
• A 5-year average of $5.9 million and a median of -$39.0 million in 2024 frame the typical range for Deferred Taxes.
• Peak annual rise in Deferred Taxes reached 8700.0% in 2022, while the deepest fall reached 522.22% in 2022.
• Tracing GD's Deferred Taxes over 5 years: stood at -$46.0 million in 2022, then soared by 58.7% to -$19.0 million in 2023, then jumped by 210.53% to $21.0 million in 2024, then soared by 400.0% to $105.0 million in 2025, then soared by 172.38% to $286.0 million in 2026.
• Business Quant data shows GD's Deferred Taxes at $286.0 million in Q2 2026, $105.0 million in Q4 2025, and $249.0 million in Q3 2025.