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General Dynamics GD Deferred Tax liability Long Term Contract Accounting Methods
Deferred Tax liability Long Term Contract Accounting Methods at other companies
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Where this comes from
Reported directly by General Dynamics in its filing.
Tagged under the XBRL concept gd:DeferredTaxLiabilityLongTermContractAccountingMethods.
The source filing: General Dynamics’s 10-K, filed January 30, 2026.
- Filed
- Jan 30, 2026, 1:14 PM EST
- Fiscal year
- FY2025
- Accession
- 0000040533-26-000006
| December 31 | 2025 | 2024 |
|---|---|---|
| Valuation allowances | (158) | (169) |
| Net deferred assets | $2,013 | $2,435 |
| Intangible assets | $(1,057) | $(1,063) |
| Contract accounting methods | (670) | (682) |
| Property, plant and equipment | (450) | (447) |
| Lease right-of-use assets | (401) | (425) |
| Capital Construction Fund qualified ships | (57) | (57) |
| Other | (315) | (315) |
Item 7A. Quantitative and Qualitative Disclosures
FAQ
- What is General Dynamics's deferred tax liability long term contract accounting methods?
- General Dynamics (GD) reported deferred tax liability long term contract accounting methods of $670M in Q4 2025.
- How has General Dynamics's deferred tax liability long term contract accounting methods changed year-over-year?
- General Dynamics's deferred tax liability long term contract accounting methods decreased by 1.8% year-over-year, from $682M to $670M.
- What is the long-term trend for General Dynamics's deferred tax liability long term contract accounting methods?
- Over 5 years (2020 to 2025), General Dynamics's deferred tax liability long term contract accounting methods has grown at a 16.6% compound annual growth rate (CAGR), from $311M to $670M.
- What does deferred tax liability long term contract accounting methods mean?
- This represents the tax liability arising from timing differences between financial reporting and tax reporting for long-term contracts. It occurs when revenue or profit is recognized for accounting purposes before it is taxable under government regulations. This is a critical metric for companies in the defense and aerospace sectors that utilize percentage-of-completion accounting.
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