Leonardo DRS, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Leonardo DRS, Inc. (DRS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.60% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-27
- Leonardo DRS, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.60%, a 200.00% increase from fiscal 2023.
- Leonardo DRS, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.20%, a 100.00% increase from fiscal 2022.
- Leonardo DRS, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.10%, a 88.89% decline from fiscal 2021.
- Leonardo DRS, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 0.90%, a 125.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.60% 10-K · filed 2026-02-27 | |
| 2023-12-31 | 0.20% 10-K · filed 2026-02-27 | -0.10% 10-K · filed 2024-02-28 |
| 2022-12-31 | 0.10% 10-K · filed 2025-03-03 | 0.20% 10-K · filed 2023-03-28 |
| 2021-12-31 | 0.90% 10-K · filed 2024-02-28 | |
| 2020-12-31 | 0.40% 10-K · filed 2023-03-28 | |
| 2019-12-31 | 0.70% 8-K · filed 2023-03-27 |
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