General Dynamics (GD) Deferred Taxes (2009 - 2026)

General Dynamics has disclosed Deferred Taxes across 18 years of filings, most recently posting $286.0 million for Q2 2026.

• Deferred Taxes for Q2 2026 came in at $286.0 million, up 584.75% year-over-year; the trailing twelve-month figure through Apr 2026 was $601.0 million (up 666.98% YoY), and the FY2025 annual result 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.
• The 5-year median for Deferred Taxes is -$39.0 million (2024), against an average of $5.9 million.
• Peak annual rise in Deferred Taxes reached 8700.0% in 2022, while the deepest fall reached 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.
• The last three Deferred Taxes figures came in at $286.0 million (Q2 2026), $105.0 million (Q4 2025), and $249.0 million (Q3 2025), per Business Quant data.