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 $513M 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 $424M to $937M.

What does deferred tax liabilities, net mean?

The net balance of future tax obligations after accounting for deferred tax assets.

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 $513M 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

CategoryLiquidity

SignalLower is better

VolatilityModerate

First reportedQ4 2017

Last reportedQ1 2026Apr 29, 2026

How to read this metric

A net liability indicates a future tax payment obligation, while a shift toward a net asset position indicates future tax savings.

Detailed definition

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

Peer comparison

Standard metric for all public companies; reflects the net tax position.

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	$404M	$418M	$827M	$716M	$582M	$655M	$646M	$592M	$567M	$588M	$627M	$572M	$522M	$553M	$554M	$513M	$503M	$752M	$937M	$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$404M – $1.23B

CAGR+26.3%

Avg YoY Growth+15.4%

Median YoY Growth-3.5%

Current Streak3 quarters growth

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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 $513M 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 $424M to $937M.
What does deferred tax liabilities, net mean?: The net balance of future tax obligations after accounting for deferred tax assets.