Leonardo DRS, Inc. Deferred Tax Liabilities, Gross
Leonardo DRS, Inc. (DRS) had Deferred Tax Liabilities, Gross of $131.00 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $131.00M.
- 2025-03-31: Deferred Tax Liabilities, Gross $159.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $159.00M.
- 2024-09-30: Deferred Tax Liabilities, Gross $116.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $131.00M 10-K · filed 2026-02-27 | |
| 2025-03-31 | $159.00M 10-Q · filed 2025-05-01 | |
| 2024-12-31 | $159.00M 10-K · filed 2026-02-27 | |
| 2024-09-30 | $116.00M 10-Q · filed 2024-10-30 | |
| 2024-06-30 | $118.00M 10-Q · filed 2024-07-30 | |
| 2024-03-31 | $118.00M 10-Q · filed 2024-05-01 | |
| 2023-12-31 | $118.00M 10-K · filed 2025-03-03 | |
| 2023-09-30 | $123.00M 10-Q · filed 2023-11-02 | |
| 2023-06-30 | $123.00M 10-Q · filed 2023-08-02 | |
| 2023-03-31 | $125.00M 10-Q · filed 2023-05-04 | |
| 2022-12-31 | $125.00M 10-K · filed 2024-02-28 | |
| 2022-09-30 | $51.00M 10-Q · filed 2022-11-07 | |
| 2022-06-30 | $51.00M 10-Q · filed 2022-08-15 | |
| 2022-03-31 | $51.00M 10-Q · filed 2022-05-16 | |
| 2021-12-31 | $113.00M 10-K · filed 2023-03-28 | $54.00M 10-K · filed 2022-03-28 |
| 2021-09-30 | $51.00M 10-Q · filed 2021-11-12 | |
| 2021-06-30 | $53.00M 10-Q · filed 2021-08-13 | |
| 2021-03-31 | $54.00M 10-Q/A · filed 2021-06-15 | |
| 2020-12-31 | $56.00M 8-K · filed 2023-03-27 | $55.00M 10-Q/A · filed 2021-06-15 |
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