Other
Deferred Tax Liabilities, Property, Plant and Equipment
General Dynamics Deferred Tax Liabilities, Property, Plant and Equipment increased by 0.7% to $450M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 0.7%, from $447M to $450M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Property, Plant and Equipment shows an upward trend with a 10.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ4 2017
Last reportedQ4 2025Jan 30, 2026
How to read this metric
An increase typically signals significant investment in capital equipment and the use of accelerated tax depreciation methods.
Detailed definition
This liability arises from the difference between the depreciation methods used for financial reporting and those used f...
Peer comparison
Standard for capital-intensive industries with significant manufacturing footprints.
Metric ID:
other_deferred_tax_liabilities_property_plant_and_equipmentHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $412M | $444M | $422M | $447M | $450M |
| QoQ Change | — | +7.8% | -5.0% | +5.9% | +0.7% |
| YoY Change | — | +7.8% | -5.0% | +5.9% | +0.7% |
Range$412M – $450M
CAGR+9.2%
Avg YoY Growth+2.4%
Median YoY Growth+3.3%
Current Streak2 quarters growth
Deferred Tax Liabilities, Property, Plant and Equipment at Other Companies
Frequently Asked Questions
- What is General Dynamics's deferred tax liabilities, property, plant and equipment?
- General Dynamics (GD) reported deferred tax liabilities, property, plant and equipment of $450M in Q4 2025.
- How has General Dynamics's deferred tax liabilities, property, plant and equipment changed year-over-year?
- General Dynamics's deferred tax liabilities, property, plant and equipment increased by 0.7% year-over-year, from $447M to $450M.
- What is the long-term trend for General Dynamics's deferred tax liabilities, property, plant and equipment?
- Over 5 years (2020 to 2025), General Dynamics's deferred tax liabilities, property, plant and equipment has grown at a 10.8% compound annual growth rate (CAGR), from $270M to $450M.
- What does deferred tax liabilities, property, plant and equipment mean?
- Tax obligations deferred due to differences between financial and tax depreciation schedules for physical assets.