Leonardo DRS, Inc. Deferred Income Tax Expense (Benefit)
Leonardo DRS, Inc. (DRS) reported Deferred Income Tax Expense (Benefit) of $0 for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- Leonardo DRS, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- Leonardo DRS, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- Leonardo DRS, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $28.00M, a 27.27% increase year-over-year.
- Leonardo DRS, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.00M.
- Leonardo DRS, Inc. deferred income tax expense (benefit) for fiscal 2025 was $28.00M, a 21.74% increase from fiscal 2024.
- Leonardo DRS, Inc. deferred income tax expense (benefit) for fiscal 2024 was $23.00M.
- Leonardo DRS, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$52.00M, a 1833.33% decline from fiscal 2022.
- Leonardo DRS, Inc. deferred income tax expense (benefit) for fiscal 2022 was $3.00M, a 93.48% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $0.00 10-Q · filed 2026-07-30 | $28.00M derived: sum of 3 quarters · filed 2026-07-30 | $27.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-05 | $28.00M derived: sum of 2 quarters · filed 2026-05-05 | $27.00M derived: sum of 3 quarters · filed 2026-05-05 | $27.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $27.00M derived: sum of 2 quarters · filed 2026-02-27 | $27.00M derived: sum of 3 quarters · filed 2026-07-30 | $28.00M 10-K · filed 2026-02-27 |
| 2025-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$1.00M derived: sum of 2 quarters · filed 2026-07-30 | $0.00 10-Q · filed 2025-10-29 | $22.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $1.00M 10-Q · filed 2026-07-30 | $23.00M derived: sum of 3 quarters · filed 2026-07-30 | $23.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $1.00M 10-Q · filed 2026-05-05 | $23.00M derived: sum of 2 quarters · filed 2026-05-05 | $23.00M derived: sum of 3 quarters · filed 2026-05-05 | $24.00M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $22.00M derived: sum of 2 quarters · filed 2026-02-27 | $23.00M derived: sum of 3 quarters · filed 2026-02-27 | $23.00M 10-K · filed 2026-02-27 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $1.00M derived: sum of 2 quarters · filed 2025-10-29 | $1.00M 10-Q · filed 2025-10-29 | -$38.00M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $1.00M 10-Q · filed 2025-07-30 | -$38.00M derived: sum of 3 quarters · filed 2026-02-27 | -$57.00M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-01 | -$39.00M derived: sum of 2 quarters · filed 2026-02-27 | -$58.00M derived: sum of 3 quarters · filed 2026-02-27 | -$52.00M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | -$39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$58.00M derived: sum of 2 quarters · filed 2026-02-27 | -$52.00M derived: sum of 3 quarters · filed 2026-02-27 | -$52.00M 10-K · filed 2026-02-27 |
| 2023-09-30 | -$19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$13.00M derived: sum of 2 quarters · filed 2024-10-30 | -$13.00M 10-Q · filed 2024-10-30 | -$20.00M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $6.00M 10-Q · filed 2024-07-30 | -$1.00M derived: sum of 3 quarters · filed 2025-03-03 | -$5.00M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-04 | -$7.00M derived: sum of 2 quarters · filed 2025-03-03 | -$11.00M derived: sum of 3 quarters · filed 2025-03-03 | -$8.00M derived: sum of 4 quarters · filed 2025-03-03 |
| 2022-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | -$11.00M derived: sum of 2 quarters · filed 2025-03-03 | -$8.00M derived: sum of 3 quarters · filed 2025-03-03 | $3.00M 10-K · filed 2025-03-03 |
| 2022-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$1.00M derived: sum of 2 quarters · filed 2023-11-02 | $10.00M 10-Q · filed 2023-11-02 | |
| 2022-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $14.00M 10-Q · filed 2023-08-02 | ||
| 2022-03-31 | $11.00M 10-Q · filed 2023-05-04 | |||
| 2021-12-31 | $46.00M 10-K · filed 2024-02-28 | |||
| 2021-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $23.00M 10-Q · filed 2022-08-15 | ||
| 2021-03-31 | $12.00M 10-Q · filed 2022-05-16 | |||
| 2020-12-31 | $22.00M 10-K · filed 2023-03-28 | |||
| 2020-06-30 | $4.00M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2021-08-13 | $6.00M 10-Q · filed 2021-08-13 | ||
| 2020-03-31 | $2.00M 10-Q/A · filed 2021-06-15 | |||
| 2019-12-31 | $17.00M 8-K · filed 2023-03-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| NEXTNAV INC. (NN) | United States | $2.441B | -26.60 |
| Intuitive Machines, Inc. (LUNR) | United States | $1.322B | 34.01 |
| Coda Octopus Group, Inc. (CODA) | United States | $0.121B | 22.70 |
| MIND TECHNOLOGY, INC (MIND) | United States | $0.041B | -19.00 |
| TELEDYNE TECHNOLOGIES INC (TDY) | United States | $28.372B | 29.68 |
| L3HARRIS TECHNOLOGIES, INC. /DE/ (LHX) | United States | $44.327B | 29.99 |
| GARMIN LTD (GRMN) | $56.885B | 25.59 | |
| NORTHROP GRUMMAN CORP /DE/ (NOC) | United States | $72.311B | 16.09 |