Leonardo DRS, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Leonardo DRS, Inc. (DRS) had Deferred Tax Liabilities, Property, Plant and Equipment of $22.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $22.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $23.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $25.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $21.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $22.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $23.00M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $25.00M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $21.00M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $15.00M 10-K · filed 2023-03-28 | $12.00M 10-K · filed 2022-03-28 |
| 2020-12-31 | $11.00M 8-K · filed 2023-03-27 |
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