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General Dynamics (GD) Deferred Taxes (2016 - 2025)

General Dynamics (GD) has disclosed Deferred Taxes for 17 consecutive years, with $105.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 400.0% to $105.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $256.0 million through Dec 2025, up 397.67% year-over-year, with the annual reading at $256.0 million for FY2025, 397.67% up from the prior year.
  • Deferred Taxes hit $105.0 million in Q4 2025 for General Dynamics, down from $249.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $249.0 million in Q3 2025 to a low of -$112.0 million in Q3 2022.
  • Historically, Deferred Taxes has averaged -$12.5 million across 5 years, with a median of -$23.5 million in 2021.
  • Biggest YoY gain for Deferred Taxes was 8700.0% in 2022; the steepest drop was 522.22% in 2022.
  • Year by year, Deferred Taxes stood at -$28.0 million in 2021, then plummeted by 64.29% to -$46.0 million in 2022, then soared by 58.7% to -$19.0 million in 2023, then skyrocketed by 210.53% to $21.0 million in 2024, then soared by 400.0% to $105.0 million in 2025.
  • Business Quant data shows Deferred Taxes for GD at $105.0 million in Q4 2025, $249.0 million in Q3 2025, and -$39.0 million in Q2 2025.