Other
Deferred Tax Liabilities, Other
General Dynamics Deferred Tax Liabilities, Other remained flat by 0.0% to $315M in Q4 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $315M to $315M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Other shows a downward trend with a -11.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2017
Last reportedQ4 2025Jan 30, 2026
How to read this metric
Significant fluctuations may warrant investigation into changes in accounting estimates or tax policy adjustments.
Detailed definition
This category captures miscellaneous deferred tax liabilities that do not fall into specific, primary reporting buckets....
Peer comparison
Standard line item found in most corporate balance sheets.
Metric ID:
other_deferred_tax_liabilities_otherHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $411M | $316M | $325M | $315M | $315M |
| QoQ Change | — | -23.1% | +2.8% | -3.1% | +0.0% |
| YoY Change | — | -23.1% | +2.8% | -3.1% | +0.0% |
Range$315M – $411M
CAGR-23.4%
Avg YoY Growth-5.8%
Median YoY Growth-1.5%
Deferred Tax Liabilities, Other at Other Companies
Frequently Asked Questions
- What is General Dynamics's deferred tax liabilities, other?
- General Dynamics (GD) reported deferred tax liabilities, other of $315M in Q4 2025.
- How has General Dynamics's deferred tax liabilities, other changed year-over-year?
- General Dynamics's deferred tax liabilities, other decreased by 0.0% year-over-year, from $315M to $315M.
- What is the long-term trend for General Dynamics's deferred tax liabilities, other?
- Over 5 years (2020 to 2025), General Dynamics's deferred tax liabilities, other has grown at a -11.8% compound annual growth rate (CAGR), from $590M to $315M.
- What does deferred tax liabilities, other mean?
- Miscellaneous tax obligations deferred due to various operational timing differences.