Leonardo DRS, Inc. DRS Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Leonardo DRS, Inc. (DRS) reported deferred tax assets of $4M in Q1 2026.
- How has Leonardo DRS, Inc.'s deferred tax assets changed year-over-year?
- Leonardo DRS, Inc.'s deferred tax assets decreased by 42.9% year-over-year, from $7M to $4M.
- What is the long-term trend for Leonardo DRS, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Leonardo DRS, Inc.'s deferred tax assets has grown at a -49.0% compound annual growth rate (CAGR), from $87M to $3M.
- What does deferred tax assets mean?
- Future tax benefits that the company can use to reduce its tax bill.
- How do you interpret deferred tax assets?
- An increase suggests the company has tax credits or losses that can be utilized to improve future cash flows.
- How does deferred tax assets compare across companies?
- Standard across all corporations; levels depend heavily on the company's specific tax history and jurisdictional operations.