General Dynamics (GD) Deferred Taxes (2009 - 2026)
General Dynamics (GD) posted Deferred Taxes of $79.0 million for Q3 2026, down 72.38% sequentially from $286.0 million in Q2 2026, and up 302.56% YoY from $19.6 million in Q3 2025.
General Dynamics (GD) Deferred Taxes (2009 - 2026) Analysis & Trends
General Dynamics has reported Deferred Taxes for 18 years, with the latest figure at $79.0 million in Q3 2026.
- Quarterly Deferred Taxes rose 302.56% year-over-year to $79.0 million in Q3 2026, while the trailing twelve-month figure through Jul 2026 was $719.0 million (up 864.89% YoY) and the FY2025 annual result came in at $256.0 million, up 397.67% from the prior year.
- Deferred Taxes retreated to $79.0 million in Q3 2026 per GD's latest filing, from $286.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $286.0 million in Q2 2026 and troughed at -$112.0 million in Q3 2022.
- A 5-year average of $10.0 million and a median of -$29.0 million in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 8700.0% in 2022, down 522.22% in 2022.
- Over 5 years, Deferred Taxes 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 fell by 24.76% to $79.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $79.0 million, $286.0 million, and $105.0 million for Q3 2026, Q2 2026, and Q4 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 358.52 Bn | 349.17 Bn | 6.95 Bn | - |
| 2 | Rtx | 287.21 Bn | 278.91 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 170.11 Bn | 150.08 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 131.49 Bn | 127.70 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 109.12 Bn | 108.56 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 104.21 Bn | 99.88 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 80.06 Bn | 77.76 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 67.85 Bn | 65.08 Bn | 1.63 Bn | 1.00 Mn |
| 9 | L3Harris Technologies | 50.31 Bn | 48.79 Bn | 1.50 Bn | -63.00 Mn |
| 10 | Axon Enterprise | 49.43 Bn | 48.76 Bn | 546.45 Mn | -6.56 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 5, 2026 | 79.00 Mn |
| Apr 5, 2026 | 286.00 Mn |
| Dec 31, 2025 | 105.00 Mn |
| Sep 28, 2025 | 249.00 Mn |
| Jun 29, 2025 | -39.00 Mn |
| Mar 30, 2025 | -59.00 Mn |
| Dec 31, 2024 | 21.00 Mn |
| Sep 29, 2024 | -17.00 Mn |
| Jun 30, 2024 | -51.00 Mn |
| Mar 31, 2024 | -39.00 Mn |
| Dec 31, 2023 | -19.00 Mn |
| Oct 1, 2023 | -4.00 Mn |
| Jul 2, 2023 | -63.00 Mn |
| Apr 2, 2023 | -91.00 Mn |
| Dec 31, 2022 | -46.00 Mn |
| Oct 2, 2022 | 86.00 Mn |
| Jul 3, 2022 | -112.00 Mn |
| Apr 3, 2022 | -106.00 Mn |
| Dec 31, 2021 | -28.00 Mn |
| Oct 3, 2021 | -1.00 Mn |