Other

Deferred Tax Liabilities, Other

General Dynamics Deferred Tax Liabilities, Other remained flat by 0.0% to $315.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $315.00M to $315.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Other shows a downward trend with a -11.8% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ4 2024
Last reportedQ4 2025

How to read this metric

An increase indicates that the company has deferred tax payments to future periods, effectively acting as a non-interest-bearing liability.

Detailed definition

This represents miscellaneous deferred tax liabilities that do not fall under primary categories like depreciation or go...

Peer comparison

Common in complex corporate structures; peers report these based on specific jurisdictional tax laws.

Metric ID: other_deferred_tax_liabilities_other

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$411.00M$316.00M$325.00M$315.00M$315.00M
QoQ Change—-23.1%+2.8%-3.1%+0.0%
YoY Change—-23.1%+2.8%-3.1%+0.0%
Range$315.00M – $411.00M
CAGR-23.4%
Avg YoY Growth-5.8%
Median YoY Growth-1.5%

Frequently Asked Questions

What is General Dynamics's deferred tax liabilities, other?
General Dynamics (GD) reported deferred tax liabilities, other of $315.00M in Q4 2025.
How has General Dynamics's deferred tax liabilities, other changed year-over-year?
General Dynamics's deferred tax liabilities, other decreased by 0.0% year-over-year, from $315.00M to $315.00M.
What is the long-term trend for General Dynamics's deferred tax liabilities, other?
Over 5 years (2020 to 2025), General Dynamics's deferred tax liabilities, other has grown at a -11.8% compound annual growth rate (CAGR), from $590.00M to $315.00M.
What does deferred tax liabilities, other mean?
Other miscellaneous future tax payments the company expects to make due to timing differences in accounting.