Consolidation · Income Tax Expense Benefit
Consolidation Eliminations — Income Tax Expense Benefit
General Dynamics Consolidation Eliminations — Income Tax Expense Benefit decreased by 4.7% to $244.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 18.4%, from $206.00M to $244.00M. Over 4 years (FY 2021 to FY 2025), Consolidation Eliminations — Income Tax Expense Benefit shows an upward trend with a 9.7% CAGR.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
Fluctuations reflect changes in the tax treatment of intercompany transactions and internal profit flows.
Detailed definition
This metric captures the elimination of tax effects related to intercompany transactions, such as the tax impact of inte...
Peer comparison
Standard accounting adjustment for multinational corporations managing complex tax structures.
Metric ID:
gd_segment_consolidation_eliminations_income_tax_expense_benefitHistorical 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 | $144.00M | $155.00M | $180.00M | $119.00M | $157.00M | $151.00M | $219.00M | $150.00M | $142.00M | $155.00M | $222.00M | $169.00M | $185.00M | $184.00M | $220.00M | $206.00M | $218.00M | $213.00M | $256.00M | $244.00M |
| QoQ Change | — | +7.6% | +16.1% | -33.9% | +31.9% | -3.8% | +45.0% | -31.5% | -5.3% | +9.2% | +43.2% | -23.9% | +9.5% | -0.5% | +19.6% | -6.4% | +5.8% | -2.3% | +20.2% | -4.7% |
| YoY Change | — | — | — | — | +9.0% | -2.6% | +21.7% | +26.1% | -9.6% | +2.6% | +1.4% | +12.7% | +30.3% | +18.7% | -0.9% | +21.9% | +17.8% | +15.8% | +16.4% | +18.4% |
Range$119.00M – $256.00M
CAGR+11.7%
Avg YoY Growth+12.5%
Median YoY Growth+16.1%
Similar Metrics at Other Companies
Frequently Asked Questions
- What is General Dynamics's consolidation eliminations — income tax expense benefit?
- General Dynamics (GD) reported consolidation eliminations — income tax expense benefit of $244.00M in Q1 2026.
- How has General Dynamics's consolidation eliminations — income tax expense benefit changed year-over-year?
- General Dynamics's consolidation eliminations — income tax expense benefit increased by 18.4% year-over-year, from $206.00M to $244.00M.
- What is the long-term trend for General Dynamics's consolidation eliminations — income tax expense benefit?
- Over 4 years (2021 to 2025), General Dynamics's consolidation eliminations — income tax expense benefit has grown at a 9.7% compound annual growth rate (CAGR), from $616.00M to $893.00M.
- What does consolidation eliminations — income tax expense benefit mean?
- Adjustments to remove the tax impact of internal transactions from the consolidated tax expense.