Leonardo DRS, Inc. Effective Income Tax Rate Reconciliation Gilti Percent
Leonardo DRS, Inc. (DRS) reported Effective Income Tax Rate Reconciliation Gilti Percent of 1.00% 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:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-02-27
- Leonardo DRS, Inc. effective income tax rate reconciliation gilti percent for fiscal 2025 was 1.00%, a 52.38% decline from fiscal 2024.
- Leonardo DRS, Inc. effective income tax rate reconciliation gilti percent for fiscal 2024 was 2.10%, a 950.00% increase from fiscal 2023.
- Leonardo DRS, Inc. effective income tax rate reconciliation gilti percent for fiscal 2023 was 0.20%, a 0.00% change from fiscal 2022.
- Leonardo DRS, Inc. effective income tax rate reconciliation gilti percent for fiscal 2022 was 0.20%.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month |
|---|---|
| 2025-12-31 | 1.00% 10-K · filed 2026-02-27 |
| 2024-12-31 | 2.10% 10-K · filed 2026-02-27 |
| 2023-12-31 | 0.20% 10-K · filed 2026-02-27 |
| 2022-12-31 | 0.20% 10-K · filed 2025-03-03 |
| 2021-12-31 | 0.00% 10-K · filed 2024-02-28 |
| 2020-12-31 | 0.20% 10-K · filed 2023-03-28 |
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