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 $3.19B in Q1 2026.

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?

A collection of long-term tax assets and other miscellaneous assets not categorized elsewhere.

Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

General Dynamics Deferred Tax Assets and Other Non-Current Assets increased by 727.8% to $3.19B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 9.3%, from $2.92B to $3.19B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows relatively stable performance with a 0.6% CAGR.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryLiquidity

SignalContext dependent

VolatilityStable

First reportedQ4 2014

Last reportedQ1 2026Apr 29, 2026

How to read this metric

Significant fluctuations may indicate changes in long-term tax strategy or the acquisition/disposal of non-core assets.

Detailed definition

This is a catch-all category for non-current deferred tax assets and other miscellaneous long-term assets that do not fi...

Peer comparison

Varies widely based on accounting presentation and the complexity of the company's tax structure.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

20 periods

	Q2 '21	Q3 '21	Q4 '21	Q1 '22	Q2 '22	Q3 '22	Q4 '22	Q1 '23	Q2 '23	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Value	$2.44B	$2.38B	$365M	$2.59B	$2.55B	$2.47B	$358M	$2.48B	$2.61B	$2.67B	$373M	$2.81B	$2.85B	$2.91B	$383M	$2.92B	$2.95B	$2.87B	$385M	$3.19B
QoQ Change	—	-2.8%	-84.6%	+610.1%	-1.5%	-3.3%	-85.5%	+592.5%	+5.2%	+2.2%	-86.0%	+652.3%	+1.6%	+1.9%	-86.8%	+661.6%	+1.2%	-2.7%	-86.6%	+727.8%
YoY Change	—	—	—	—	+4.5%	+4.0%	-1.9%	-4.4%	+2.2%	+7.9%	+4.2%	+13.2%	+9.3%	+9.0%	+2.7%	+4.0%	+3.5%	-1.1%	+0.5%	+9.3%

Range$358M – $3.19B

CAGR+5.7%

Avg YoY Growth+4.2%

Median YoY Growth+4.0%

Deferred Tax Assets and Other Non-Current Assets at Other Companies

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Frequently Asked Questions

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 $3.19B in Q1 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 9.3% year-over-year, from $2.92B to $3.19B.
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?: A collection of long-term tax assets and other miscellaneous assets not categorized elsewhere.