Other
Deferred Taxes
General Dynamics Deferred Taxes increased by 30.1% to $1.24B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 134.7%, from $530M to $1.24B. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows an upward trend with a 15.7% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2016
Last reportedQ1 2026Apr 29, 2026
How to read this metric
A net liability position indicates a future tax burden, whereas a net asset position indicates a future tax benefit.
Detailed definition
This represents the net deferred income tax position, consolidating all deferred tax assets and liabilities into a singl...
Peer comparison
Standard summary metric for tax accounting across all public companies.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical 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 | $439M | $457M | $868M | $757M | $624M | $686M | $685M | $629M | $603M | $633M | $655M | $607M | $551M | $581M | $573M | $530M | $519M | $771M | $956M | $1.24B |
| QoQ Change | — | +4.1% | +89.9% | -12.8% | -17.6% | +9.9% | -0.1% | -8.2% | -4.1% | +5.0% | +3.5% | -7.3% | -9.2% | +5.4% | -1.4% | -7.5% | -2.1% | +48.6% | +24.0% | +30.1% |
| YoY Change | — | — | — | — | +42.1% | +50.1% | -21.1% | -16.9% | -3.4% | -7.7% | -4.4% | -3.5% | -8.6% | -8.2% | -12.5% | -12.7% | -5.8% | +32.7% | +66.8% | +134.7% |
Range$439M – $1.24B
CAGR+24.5%
Avg YoY Growth+13.9%
Median YoY Growth-5.1%
Current Streak3 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is General Dynamics's deferred taxes?
- General Dynamics (GD) reported deferred taxes of $1.24B in Q1 2026.
- How has General Dynamics's deferred taxes changed year-over-year?
- General Dynamics's deferred taxes increased by 134.7% year-over-year, from $530M to $1.24B.
- What is the long-term trend for General Dynamics's deferred taxes?
- Over 5 years (2020 to 2025), General Dynamics's deferred taxes has grown at a 15.7% compound annual growth rate (CAGR), from $461M to $956M.
- What does deferred taxes mean?
- The net total of all deferred tax assets and liabilities.