Other
Deferred Tax Liability Capital Construction Fund
General Dynamics Deferred Tax Liability Capital Construction Fund remained flat by 0.0% to $57M in Q4 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $57M to $57M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liability Capital Construction Fund shows relatively stable performance with a -0.7% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryCapital Allocation
SignalContext dependent
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2025Jan 30, 2026
How to read this metric
An increase indicates active use of tax-advantaged construction funding, while a decrease suggests the utilization or expiration of these funds.
Detailed definition
This specific deferred tax liability relates to funds set aside in a capital construction fund, often used in maritime o...
Peer comparison
Highly specific to companies in the shipbuilding or maritime logistics sectors.
Metric ID:
other_deferred_tax_liability_capital_construction_fundHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $57M | $57M | $57M | $57M | $57M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +0.0% |
| YoY Change | — | +0.0% | +0.0% | +0.0% | +0.0% |
Range$57M – $57M
CAGR+0.0%
Avg YoY Growth+0.0%
Median YoY Growth+0.0%
Current Streak4+ quarters growth
Deferred Tax Liability Capital Construction Fund at Other Companies
Frequently Asked Questions
- What is General Dynamics's deferred tax liability capital construction fund?
- General Dynamics (GD) reported deferred tax liability capital construction fund of $57M in Q4 2025.
- How has General Dynamics's deferred tax liability capital construction fund changed year-over-year?
- General Dynamics's deferred tax liability capital construction fund decreased by 0.0% year-over-year, from $57M to $57M.
- What is the long-term trend for General Dynamics's deferred tax liability capital construction fund?
- Over 5 years (2020 to 2025), General Dynamics's deferred tax liability capital construction fund has grown at a -0.7% compound annual growth rate (CAGR), from $59M to $57M.
- What does deferred tax liability capital construction fund mean?
- Tax obligations deferred through the use of specialized capital construction funds.