What is General Dynamics's deferred tax liabilities, gross?

General Dynamics (GD) reported deferred tax liabilities, gross of $2.95B in Q4 2025.

How has General Dynamics's deferred tax liabilities, gross changed year-over-year?

General Dynamics's deferred tax liabilities, gross decreased by 1.3% year-over-year, from $2.99B to $2.95B.

What is the long-term trend for General Dynamics's deferred tax liabilities, gross?

Over 5 years (2020 to 2025), General Dynamics's deferred tax liabilities, gross has grown at a 2.0% compound annual growth rate (CAGR), from $2.68B to $2.95B.

What does deferred tax liabilities, gross mean?

The total amount of future tax payments resulting from current accounting timing differences.

Other

Deferred Tax Liabilities, Gross

General Dynamics Deferred Tax Liabilities, Gross decreased by 1.3% to $2.95B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 1.3%, from $2.99B to $2.95B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Gross shows an upward trend with a 2.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalLower is better

VolatilityModerate

First reportedQ4 2017

Last reportedQ4 2025Jan 30, 2026

How to read this metric

An increase indicates a growing obligation to pay taxes in future periods due to current accounting practices.

Detailed definition

This represents the total gross deferred tax liabilities before any netting against deferred tax assets. It reflects the...

Peer comparison

Standard metric for all public companies; size depends on the scale of operations and tax strategy.

Metric ID: other_deferred_income_tax_liabilities

Historical Data

5 periods

	Q4 '21	Q4 '22	Q4 '23	Q4 '24	Q4 '25
Value	$2.57B	$2.51B	$2.78B	$2.99B	$2.95B
QoQ Change	—	-2.2%	+11.0%	+7.4%	-1.3%
YoY Change	—	-2.2%	+11.0%	+7.4%	-1.3%

Range$2.51B – $2.99B

CAGR+15.0%

Avg YoY Growth+3.7%

Median YoY Growth+3.0%

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Frequently Asked Questions

What is General Dynamics's deferred tax liabilities, gross?: General Dynamics (GD) reported deferred tax liabilities, gross of $2.95B in Q4 2025.
How has General Dynamics's deferred tax liabilities, gross changed year-over-year?: General Dynamics's deferred tax liabilities, gross decreased by 1.3% year-over-year, from $2.99B to $2.95B.
What is the long-term trend for General Dynamics's deferred tax liabilities, gross?: Over 5 years (2020 to 2025), General Dynamics's deferred tax liabilities, gross has grown at a 2.0% compound annual growth rate (CAGR), from $2.68B to $2.95B.
What does deferred tax liabilities, gross mean?: The total amount of future tax payments resulting from current accounting timing differences.