GENERAL DYNAMICS CORPORATION Current State and Local Tax Expense (Benefit)
GENERAL DYNAMICS CORPORATION (GD) reported Current State and Local Tax Expense (Benefit) of $3.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-01-30
- GENERAL DYNAMICS CORPORATION current state and local tax expense (benefit) for fiscal 2025 was $3.00M, a 90.63% decline from fiscal 2024.
- GENERAL DYNAMICS CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $32.00M, a 18.52% increase from fiscal 2023.
- GENERAL DYNAMICS CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $27.00M, a 48.08% decline from fiscal 2022.
- GENERAL DYNAMICS CORPORATION current state and local tax expense (benefit) for fiscal 2022 was $52.00M, a 73.33% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-01-30 |
| 2024-12-31 | $32.00M 10-K · filed 2026-01-30 |
| 2023-12-31 | $27.00M 10-K · filed 2026-01-30 |
| 2022-12-31 | $52.00M 10-K · filed 2025-02-07 |
| 2021-12-31 | $30.00M 10-K · filed 2024-02-08 |
| 2020-12-31 | $8.00M 10-K · filed 2023-02-07 |
| 2019-12-31 | $36.00M 10-K · filed 2022-02-09 |
| 2018-12-31 | $48.00M 10-K · filed 2021-02-09 |
| 2017-12-31 | $31.00M 10-K · filed 2020-02-10 |
| 2016-12-31 | $24.00M 10-K · filed 2019-02-13 |
| 2015-12-31 | $31.00M 10-K · filed 2018-02-12 |
| 2014-12-31 | $31.00M 10-K · filed 2017-02-06 |
| 2013-12-31 | $28.00M 10-K · filed 2016-02-08 |
| 2012-12-31 | -$9.00M 10-K · filed 2015-02-09 |
| 2011-12-31 | $20.00M 10-K · filed 2014-02-07 |
| 2010-12-31 | $7.00M 10-K · filed 2013-02-08 |
| 2009-12-31 | $14.00M 10-K · filed 2012-02-17 |
| 2008-12-31 | $11.00M 10-K · filed 2011-02-18 |
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