Other

Deferred Tax Liabilities, Deferred Tax Expense, Right-of-Use Asset

General Dynamics Deferred Tax Liabilities, Deferred Tax Expense, Right-of-Use Asset decreased by 5.6% to $401.00M in Q4 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Deferred Tax Liabilities, Deferred Tax Expense, Right-of-Use Asset shows an upward trend with a 4.0% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2022
Last reportedQ4 2025

How to read this metric

Changes reflect shifts in the company's lease portfolio and the resulting impact on tax timing.

Detailed definition

This represents the deferred tax impact associated with the accounting treatment of right-of-use assets under lease acco...

Peer comparison

Comparable across all companies reporting under modern lease accounting standards.

Metric ID: other_deferred_tax_liabilities_deferred_tax_expense_righ_3e451a

Historical Data

4 periods
 Q4 '22Q4 '23Q4 '24Q4 '25
Value$356.00M$395.00M$425.00M$401.00M
QoQ Change—+11.0%+7.6%-5.6%
YoY Change—+11.0%+7.6%-5.6%
Range$356.00M – $425.00M
Avg YoY Growth+4.3%
Median YoY Growth+7.6%

Frequently Asked Questions

What is General Dynamics's deferred tax liabilities, deferred tax expense, right-of-use asset?
General Dynamics (GD) reported deferred tax liabilities, deferred tax expense, right-of-use asset of $401.00M in Q4 2025.
What is the long-term trend for General Dynamics's deferred tax liabilities, deferred tax expense, right-of-use asset?
Over 3 years (2022 to 2025), General Dynamics's deferred tax liabilities, deferred tax expense, right-of-use asset has grown at a 4.0% compound annual growth rate (CAGR), from $356.00M to $401.00M.
What does deferred tax liabilities, deferred tax expense, right-of-use asset mean?
Tax liabilities resulting from the timing differences in lease accounting treatments.