Leonardo DRS, Inc. Deferred State and Local Income Tax Expense (Benefit)
Leonardo DRS, Inc. (DRS) reported Deferred State and Local Income Tax Expense (Benefit) of $4.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- Leonardo DRS, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $4.00M, a 0.00% change from fiscal 2024.
- Leonardo DRS, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $4.00M.
- Leonardo DRS, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$7.00M.
- Leonardo DRS, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$6.00M, a 220.00% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $4.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$7.00M 10-K · filed 2026-02-27 |
| 2022-12-31 | -$6.00M 10-K · filed 2025-03-03 |
| 2021-12-31 | $5.00M 10-K · filed 2024-02-28 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-28 |
| 2019-12-31 | $0.00 8-K · filed 2023-03-27 |
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