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.

• Quarterly Deferred Taxes rose 584.75% year-over-year to $286.0 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $601.0 million (up 666.98% YoY) and the FY2025 annual result came in at $256.0 million, up 397.67% from the prior year.
• Deferred Taxes climbed to $286.0 million in Q2 2026 per GD's latest filing, from $105.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $286.0 million in Q2 2026, with the low at -$112.0 million in Q3 2022.
• Average Deferred Taxes over 5 years is $5.9 million, with a median of -$39.0 million recorded in 2024.
• The widest YoY moves for Deferred Taxes: up 8700.0% in 2022, down 522.22% in 2022.
• General Dynamics' Deferred Taxes stood at -$46.0 million in 2022, then jumped by 58.7% to -$19.0 million in 2023, then surged by 210.53% to $21.0 million in 2024, then jumped by 400.0% to $105.0 million in 2025, then jumped 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.