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Leonardo DRS, Inc. DRS Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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) | Three Months Ended March 31, 2026 | 2025 |
|---|---|---|
| Operating earnings | 77 | 59 |
| Interest expense, net | — | (1) |
| Earnings before taxes | 77 | 58 |
| Income tax provision | (15) | (8) |
| Net earnings | $62 | $50 |
| Net earnings per share from common stock: | ||
| Basic earnings per share | $0.23 | $0.19 |
| Diluted earnings per share | $0.23 | $0.19 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Leonardo DRS, Inc.'s income tax?
- Leonardo DRS, Inc. (DRS) reported income tax of $15M in Q1 2026.
- How has Leonardo DRS, Inc.'s income tax changed year-over-year?
- Leonardo DRS, Inc.'s income tax increased by 87.5% year-over-year, from $8M to $15M.
- What is the long-term trend for Leonardo DRS, Inc.'s income tax?
- Over 4 years (2021 to 2025), Leonardo DRS, Inc.'s income tax has grown at a 6.0% compound annual growth rate (CAGR), from $46M to $58M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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