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Leonardo DRS, Inc. DRS Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Intangible assets, net | 106 | 112 |
| Goodwill | 1,238 | 1,238 |
| Deferred tax assets | 89 | 88 |
| Other noncurrent assets | 210 | 210 |
| Total noncurrent assets | 2,155 | 2,160 |
| Total assets | $4,211 | $4,486 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities: |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Leonardo DRS, Inc.'s deferred tax assets and other non-current assets?
- Leonardo DRS, Inc. (DRS) reported deferred tax assets and other non-current assets of $210M in Q1 2026.
- How has Leonardo DRS, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Leonardo DRS, Inc.'s deferred tax assets and other non-current assets increased by 138.6% year-over-year, from $88M to $210M.
- What is the long-term trend for Leonardo DRS, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Leonardo DRS, Inc.'s deferred tax assets and other non-current assets has grown at a 9.4% compound annual growth rate (CAGR), from $134M to $210M.
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