Leonardo DRS, Inc. DRS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Leonardo DRS, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Leonardo DRS, Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Leonardo DRS, Inc.'s deferred taxes?
- Leonardo DRS, Inc. (DRS) reported deferred taxes of $0 in Q1 2026.
- How has Leonardo DRS, Inc.'s deferred taxes changed year-over-year?
- Leonardo DRS, Inc.'s deferred taxes decreased by 100.0% year-over-year, from $1M to $0.
- What is the long-term trend for Leonardo DRS, Inc.'s deferred taxes?
- Over 4 years (2021 to 2025), Leonardo DRS, Inc.'s deferred taxes has grown at a -4.0% compound annual growth rate (CAGR), from $33M to $28M.
- What does deferred taxes mean?
- The difference between tax expense on the books and actual taxes currently payable.
- How do you interpret deferred taxes?
- An increase suggests tax payments are being deferred to future periods, potentially improving current cash flow, while a decrease indicates the reversal of these temporary differences.
- How does deferred taxes compare across companies?
- Varies significantly based on tax jurisdictions and specific accounting elections made by peer defense contractors.