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General Dynamics GD 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 General Dynamics in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: General Dynamics’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 11:09 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000040533-26-000032
| (Dollars in millions) | (Unaudited) / July 5, 2026 | December 31, 2025 |
|---|---|---|
| Property, plant and equipment, net | 7,575 | 7,525 |
| Intangible assets, net | 1,281 | 1,375 |
| Goodwill | 20,927 | 21,009 |
| Other assets | 3,342 | 3,092 |
| Total noncurrent assets | 33,125 | 33,001 |
| Total assets | $60,163 | $57,249 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| Current liabilities: |
Item 6 - [Exhibits](#i6405665e2a3b4a7a9dbeb438be86e654_148) [44](#i6405665e2a3b4a7a9dbeb438be86e654_148)
FAQ
- What is General Dynamics's deferred tax assets and other non-current assets?
- General Dynamics (GD) reported deferred tax assets and other non-current assets of $3.34B in Q2 2026.
- How has General Dynamics's deferred tax assets and other non-current assets changed year-over-year?
- General Dynamics's deferred tax assets and other non-current assets increased by 13.2% year-over-year, from $2.95B to $3.34B.
- What is the long-term trend for General Dynamics's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), General Dynamics's deferred tax assets and other non-current assets has grown at a 0.6% compound annual growth rate (CAGR), from $373M to $385M.
- What does deferred tax assets and other non-current assets mean?
- This is a catch-all category for non-current deferred tax assets and other miscellaneous long-term assets that do not fit into primary asset classifications. It includes items like long-term prepayments, deposits, or non-current tax adjustments. Monitoring this helps identify the scale of non-operating assets that may impact long-term liquidity.
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