KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Historic Deferred Taxes for General Dynamics (GD) over the last 17 years, with Q4 2025 value amounting to $105.0 million.

  • General Dynamics' Deferred Taxes rose 40000.0% to $105.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was $256.0 million, marking a year-over-year increase of 39767.44%. This contributed to the annual value of $256.0 million for FY2025, which is 39767.44% up from last year.
  • Latest data reveals that General Dynamics reported Deferred Taxes of $105.0 million as of Q4 2025, which was up 40000.0% from $249.0 million recorded in Q3 2025.
  • Over the past 5 years, General Dynamics' Deferred Taxes peaked at $249.0 million during Q3 2025, and registered a low of -$112.0 million during Q3 2022.
  • Its 5-year average for Deferred Taxes is -$12.5 million, with a median of -$23.5 million in 2021.
  • Data for General Dynamics' Deferred Taxes shows a peak YoY increase of 870000.0% (in 2022) and a maximum YoY decrease of 52222.22% (in 2022) over the last 5 years.
  • Over the past 5 years, General Dynamics' Deferred Taxes (Quarter) stood at -$28.0 million in 2021, then tumbled by 64.29% to -$46.0 million in 2022, then soared by 58.7% to -$19.0 million in 2023, then soared by 210.53% to $21.0 million in 2024, then soared by 400.0% to $105.0 million in 2025.
  • Its last three reported values are $105.0 million in Q4 2025, $249.0 million for Q3 2025, and -$39.0 million during Q2 2025.