GENERAL DYNAMICS CORP Deferred Income Tax 2007-2026 | GD
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What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is GENERAL DYNAMICS CORP's current deferred income tax?
GENERAL DYNAMICS CORP (GD) annual deferred income tax for 2025 was $256.0M, a 397.67% increase from 2024. GENERAL DYNAMICS CORP deferred income tax for the quarter ending April 5, 2026 was $286.0M.
What was GENERAL DYNAMICS CORP's deferred income tax in 2024?
GENERAL DYNAMICS CORP annual deferred income tax for 2024 was $-86.0M, a 51.41% increase from 2023.
What was GENERAL DYNAMICS CORP's deferred income tax in 2023?
GENERAL DYNAMICS CORP annual deferred income tax for 2023 was $-177.0M, a 0.56% increase from 2022.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Growing
CAGRN/A
FY2020
$-127.0M
→
FY2025
$256.0M
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5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $256.0M | +397.7% | 10-K |
| FY2024 | $-86.0M | +51.4% | 10-K |
| FY2023 | $-177.0M | +0.6% | 10-K |
| FY2022 | $-178.0M | -169.7% | 10-K |
| FY2021 | $-66.0M | +48.0% | 10-K |
| FY2020 | $-127.0M | -238.0% | 10-K |
| FY2019 | $92.0M | +3166.7% | 10-K |
| FY2018 | $-3.0M | -100.7% | 10-K |
| FY2017 | $401.0M | +117.9% | 10-K |
| FY2016 | $184.0M | -13.6% | 10-K |
| FY2015 | $213.0M | +56.6% | 10-K |
| FY2014 | $136.0M | +18.3% | 10-K |
| FY2013 | $115.0M | +179.9% | 10-K |
| FY2012 | $-144.0M | -1128.6% | 10-K |
| FY2011 | $14.0M | -75.0% | 10-K |
| FY2010 | $56.0M | -75.3% | 10-K |
| FY2009 | $227.0M | +15.8% | 10-K |
| FY2008 | $196.0M | +60.7% | 10-K |
| FY2007 | $122.0M | - | 10-K |
Company: GENERAL DYNAMICS CORPTicker: GDSector: OtherIndustry: Ship & Boat Building & RepairingView company profile →