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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 source filing: Leonardo DRS, Inc.’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:36 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001833756-26-000025
| (Dollars in millions, except per share amounts) | (Unaudited) / March 31, 2026 | December 31, 2025 |
|---|---|---|
| Noncurrent liabilities: | ||
| Long-term debt | 140 | 321 |
| Pension and other postretirement benefit plan liabilities | 32 | 35 |
| Deferred tax liabilities | 4 | 3 |
| Other noncurrent liabilities | 160 | 166 |
| Total noncurrent liabilities | 336 | 525 |
| Commitments and contingencies (Note 12) | ||
| Stockholders' equity: |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- 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 from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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