Leonardo DRS, Inc. Deferred Federal Income Tax Expense (Benefit)
Leonardo DRS, Inc. (DRS) reported Deferred Federal Income Tax Expense (Benefit) of $27.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27
- Leonardo DRS, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $27.00M, a 68.75% increase from fiscal 2024.
- Leonardo DRS, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $16.00M.
- Leonardo DRS, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$44.00M, a 980.00% decline from fiscal 2022.
- Leonardo DRS, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $5.00M, a 88.37% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $27.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $16.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$44.00M 10-K · filed 2026-02-27 |
| 2022-12-31 | $5.00M 10-K · filed 2025-03-03 |
| 2021-12-31 | $43.00M 10-K · filed 2024-02-28 |
| 2020-12-31 | $24.00M 10-K · filed 2023-03-28 |
| 2019-12-31 | $17.00M 8-K · filed 2023-03-27 |
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