General Dynamics (GD) Deferred Taxes (2009 - 2026)
General Dynamics recorded quarterly Deferred Taxes of $286.0 million in Q2 2026, up 172.38% quarter-over-quarter from $105.0 million in Q4 2025, and up 584.75% year-over-year from $41.8 million in Q2 2025.
General Dynamics' Deferred Taxes history runs 18 years deep, the most recent figure standing at $286.0 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 584.75% year-over-year to $286.0 million; the TTM figure through Apr 2026 stood at $601.0 million (up 666.98% YoY), while the FY2025 annual figure was $256.0 million, up 397.67% from the prior year.
- Deferred Taxes came in at $286.0 million for Q2 2026 at General Dynamics, up 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.
- On a YoY basis, Deferred Taxes climbed as much as 8700.0% in 2022 and fell as far as 522.22% in 2022.
- General Dynamics' Deferred Taxes stood at -$46.0 million in 2022, then surged by 58.7% to -$19.0 million in 2023, then soared by 210.53% to $21.0 million in 2024, then surged by 400.0% to $105.0 million in 2025, then surged by 172.38% to $286.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $286.0 million, $105.0 million, and $249.0 million for Q2 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn | - |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn | 26.00 Mn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn | - |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn | 161.00 Mn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn | 286.00 Mn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn | 1.16 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn | 308.00 Mn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn | - |
| 10 | Cae | 60.63 Bn | 60.14 Bn | -496.95 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jul 4, 2021 | -18.00 Mn |
| Apr 4, 2021 | -19.00 Mn |
| Dec 31, 2020 | -15.00 Mn |
| Sep 27, 2020 | -29.00 Mn |
| Jun 28, 2020 | -55.00 Mn |
| Mar 29, 2020 | -28.00 Mn |
| Dec 31, 2019 | 164.00 Mn |
| Sep 29, 2019 | -55.00 Mn |
| Jun 30, 2019 | -7.00 Mn |
| Mar 31, 2019 | -10.00 Mn |
| Dec 31, 2018 | 63.00 Mn |
| Sep 30, 2018 | -60.00 Mn |
| Jul 1, 2018 | -10.00 Mn |
| Apr 1, 2018 | 4.00 Mn |
| Dec 31, 2017 | 246.00 Mn |
| Oct 1, 2017 | 62.00 Mn |
| Jul 2, 2017 | 48.00 Mn |
| Apr 2, 2017 | 45.00 Mn |
| Dec 31, 2016 | 36.00 Mn |
| Oct 2, 2016 | 138.00 Mn |
| Jul 3, 2016 | 28.00 Mn |
| Apr 3, 2016 | -18.00 Mn |
| Dec 31, 2015 | 125.00 Mn |
| Oct 4, 2015 | 67.00 Mn |
| Jul 5, 2015 | 29.00 Mn |
| Apr 5, 2015 | -8.00 Mn |
| Dec 31, 2014 | 42.00 Mn |
| Sep 28, 2014 | 30.00 Mn |
| Jun 29, 2014 | 28.00 Mn |
| Mar 30, 2014 | 36.00 Mn |
| Dec 31, 2013 | 64.00 Mn |
| Sep 29, 2013 | 4.00 Mn |
| Jun 30, 2013 | 36.00 Mn |
| Mar 31, 2013 | 11.00 Mn |
| Dec 31, 2012 | -197.00 Mn |
| Sep 30, 2012 | 50.00 Mn |
| Apr 1, 2012 | 3.00 Mn |
| Dec 31, 2011 | -49.00 Mn |
| Oct 2, 2011 | 29.00 Mn |
| Jul 3, 2011 | 15.00 Mn |
| Apr 3, 2011 | 19.00 Mn |
| Dec 31, 2010 | -9.00 Mn |
| Oct 3, 2010 | 35.00 Mn |
| Jul 4, 2010 | 20.00 Mn |
| Apr 4, 2010 | 10.00 Mn |
| Dec 31, 2009 | 38.00 Mn |
| Oct 4, 2009 | 103.00 Mn |
| Jul 5, 2009 | 46.00 Mn |
| Apr 5, 2009 | 40.00 Mn |