Other

Deferred Tax Liability Capital Construction Fund

General Dynamics Deferred Tax Liability Capital Construction Fund remained flat by 0.0% to $57.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $57.00M to $57.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liability Capital Construction Fund shows relatively stable performance with a -0.7% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryCapital Allocation
SignalContext dependent
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2025

How to read this metric

An increase indicates active use of tax-advantaged construction funding, while a decrease suggests the utilization or expiration of these funds.

Detailed definition

This specific deferred tax liability relates to funds set aside in a capital construction fund, often used in maritime o...

Peer comparison

Highly specific to companies in the shipbuilding or maritime logistics sectors.

Metric ID: other_deferred_tax_liability_capital_construction_fund

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$57.00M$57.00M$57.00M$57.00M$57.00M
QoQ Change—+0.0%+0.0%+0.0%+0.0%
YoY Change—+0.0%+0.0%+0.0%+0.0%
Range$57.00M – $57.00M
CAGR+0.0%
Avg YoY Growth+0.0%
Median YoY Growth+0.0%
Current Streak4+ quarters growth

Frequently Asked Questions

What is General Dynamics's deferred tax liability capital construction fund?
General Dynamics (GD) reported deferred tax liability capital construction fund of $57.00M in Q4 2025.
How has General Dynamics's deferred tax liability capital construction fund changed year-over-year?
General Dynamics's deferred tax liability capital construction fund decreased by 0.0% year-over-year, from $57.00M to $57.00M.
What is the long-term trend for General Dynamics's deferred tax liability capital construction fund?
Over 5 years (2020 to 2025), General Dynamics's deferred tax liability capital construction fund has grown at a -0.7% compound annual growth rate (CAGR), from $59.00M to $57.00M.
What does deferred tax liability capital construction fund mean?
Tax obligations deferred through the use of specialized capital construction funds.