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

General Dynamics (GD) reported deferred tax liabilities, net of $1.23B in Q1 2026.

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

General Dynamics's deferred tax liabilities, net increased by 139.0% year-over-year, from $513.00M to $1.23B.

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

Over 5 years (2020 to 2025), General Dynamics's deferred tax liabilities, net has grown at a 17.2% compound annual growth rate (CAGR), from $424.00M to $937.00M.

What does deferred tax liabilities, net mean?

The net amount of future tax payments the company expects to make after accounting for available tax offsets.

Other

Deferred Tax Liabilities, Net

General Dynamics Deferred Tax Liabilities, Net increased by 30.8% to $1.23B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 139.0%, from $513.00M to $1.23B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Net shows an upward trend with a 17.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryOther

SignalLower is better

VolatilityModerate

First reportedQ4 2022

Last reportedQ4 2024

How to read this metric

A rising net liability indicates a growing future tax burden, often associated with significant capital investment programs.

Detailed definition

This represents the net deferred tax liability after offsetting against deferred tax assets where permitted. It shows th...

Peer comparison

Commonly reported by all large corporations; utility peers typically show net liability positions due to heavy depreciation.

Metric ID: other_deferred_tax_liabilities

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	$404.00M	$418.00M	$827.00M	$716.00M	$582.00M	$655.00M	$646.00M	$592.00M	$567.00M	$588.00M	$627.00M	$572.00M	$522.00M	$553.00M	$554.00M	$513.00M	$503.00M	$752.00M	$937.00M	$1.23B
QoQ Change	—	+3.5%	+97.8%	-13.4%	-18.7%	+12.5%	-1.4%	-8.4%	-4.2%	+3.7%	+6.6%	-8.8%	-8.7%	+5.9%	+0.2%	-7.4%	-1.9%	+49.5%	+24.6%	+30.8%
YoY Change	—	—	—	—	+44.1%	+56.7%	-21.9%	-17.3%	-2.6%	-10.2%	-2.9%	-3.4%	-7.9%	-6.0%	-11.6%	-10.3%	-3.6%	+36.0%	+69.1%	+139.0%

Range$404.00M – $1.23B

CAGR+26.3%

Avg YoY Growth+15.4%

Median YoY Growth-3.5%

Current Streak3 quarters growth

Frequently Asked Questions

What is General Dynamics's deferred tax liabilities, net?: General Dynamics (GD) reported deferred tax liabilities, net of $1.23B in Q1 2026.
How has General Dynamics's deferred tax liabilities, net changed year-over-year?: General Dynamics's deferred tax liabilities, net increased by 139.0% year-over-year, from $513.00M to $1.23B.
What is the long-term trend for General Dynamics's deferred tax liabilities, net?: Over 5 years (2020 to 2025), General Dynamics's deferred tax liabilities, net has grown at a 17.2% compound annual growth rate (CAGR), from $424.00M to $937.00M.
What does deferred tax liabilities, net mean?: The net amount of future tax payments the company expects to make after accounting for available tax offsets.