GENERAL DYNAMICS CORPORATION Current Income Tax Expense (Benefit)
GENERAL DYNAMICS CORPORATION (GD) reported Current Income Tax Expense (Benefit) of $637.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-01-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-01-30
- GENERAL DYNAMICS CORPORATION current income tax expense (benefit) for fiscal 2025 was $637.00M, a 24.53% decline from fiscal 2024.
- GENERAL DYNAMICS CORPORATION current income tax expense (benefit) for fiscal 2024 was $844.00M, a 0.24% decline from fiscal 2023.
- GENERAL DYNAMICS CORPORATION current income tax expense (benefit) for fiscal 2023 was $846.00M, a 2.67% increase from fiscal 2022.
- GENERAL DYNAMICS CORPORATION current income tax expense (benefit) for fiscal 2022 was $824.00M, a 20.82% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $637.00M 10-K · filed 2026-01-30 | |
| 2024-12-31 | $844.00M 10-K · filed 2026-01-30 | |
| 2023-12-31 | $846.00M 10-K · filed 2026-01-30 | |
| 2022-12-31 | $824.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | $682.00M 10-K · filed 2024-02-08 | |
| 2020-12-31 | $698.00M 10-K · filed 2023-02-07 | |
| 2019-12-31 | $626.00M 10-K · filed 2022-02-09 | |
| 2018-12-31 | $730.00M 10-K · filed 2021-02-09 | |
| 2017-12-31 | $764.00M 10-K · filed 2020-02-10 | |
| 2016-12-31 | $793.00M 10-K · filed 2019-02-13 | |
| 2015-12-31 | $970.00M 10-K · filed 2018-02-12 | |
| 2014-12-31 | $993.00M 10-K · filed 2017-02-06 | |
| 2013-12-31 | $1.01B 10-K · filed 2016-02-08 | $1.02B 10-K · filed 2014-02-07 |
| 2012-12-31 | $998.00M 10-K · filed 2015-02-09 | $1.02B 10-K · filed 2013-02-08 |
| 2011-12-31 | $1.15B 10-K · filed 2014-02-07 | |
| 2010-12-31 | $1.11B 10-K · filed 2013-02-08 | |
| 2009-12-31 | $879.00M 10-K · filed 2012-02-17 | |
| 2008-12-31 | $965.00M 10-K · filed 2011-02-18 |
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