Leonardo DRS, Inc. Deferred Income Taxes and Tax Credits
Leonardo DRS, Inc. (DRS) reported Deferred Income Taxes and Tax Credits of $23.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2025-03-03
- Leonardo DRS, Inc. deferred income taxes and tax credits for the quarter ending 2022-12-31 was -$16.00M.
- Leonardo DRS, Inc. deferred income taxes and tax credits for the quarter ending 2021-12-31 was -$2.00M, a 109.09% decline year-over-year.
- Leonardo DRS, Inc. deferred income taxes and tax credits for the quarter ending 2020-12-31 was $22.00M.
- Leonardo DRS, Inc. deferred income taxes and tax credits for fiscal 2024 was $23.00M.
- Leonardo DRS, Inc. deferred income taxes and tax credits for fiscal 2023 was -$52.00M.
- Leonardo DRS, Inc. deferred income taxes and tax credits for fiscal 2022 was -$6.00M, a 119.35% decline from fiscal 2021.
- Leonardo DRS, Inc. deferred income taxes and tax credits for fiscal 2021 was $31.00M, a 3.33% increase from fiscal 2020.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|
| 2024-12-31 | $23.00M 10-K · filed 2025-03-03 | ||
| 2023-12-31 | -$52.00M 10-K · filed 2025-03-03 | ||
| 2022-12-31 | -$16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | -$6.00M 10-K · filed 2025-03-03 | |
| 2022-09-30 | $10.00M 10-Q · filed 2022-11-07 | ||
| 2021-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $31.00M 10-K · filed 2024-02-28 | |
| 2021-09-30 | $33.00M 10-Q · filed 2022-11-07 | ||
| 2020-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $30.00M 10-K · filed 2023-03-28 | |
| 2020-09-30 | $8.00M 10-Q · filed 2021-11-12 | ||
| 2019-12-31 | $12.00M 8-K · filed 2023-03-27 |
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