Leonardo DRS, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Leonardo DRS, Inc. (DRS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.60% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-27
- Leonardo DRS, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.60%.
- Leonardo DRS, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.20%.
- Leonardo DRS, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.00%.
- Leonardo DRS, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.60% 10-K · filed 2026-02-27 | |
| 2024-12-31 | -0.20% 10-K · filed 2026-02-27 | |
| 2023-12-31 | -1.00% 10-K · filed 2026-02-27 | 0.00% 10-K · filed 2024-02-28 |
| 2022-12-31 | -0.30% 10-K · filed 2025-03-03 | -0.10% 10-K · filed 2023-03-28 |
| 2021-12-31 | -0.30% 10-K · filed 2024-02-28 | |
| 2020-12-31 | 0.70% 10-K · filed 2023-03-28 | |
| 2019-12-31 | -0.70% 8-K · filed 2023-03-27 |
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