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GENERAL DYNAMICS CORPORATION (GD) Deferred Income Tax Expense (Benefit)

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GENERAL DYNAMICS CORPORATION Deferred Income Tax Expense (Benefit)

GENERAL DYNAMICS CORPORATION (GD) reported Deferred Income Tax Expense (Benefit) of $286.00 million for the 3-month period ending 2026-04-05, per its 10-Q filed 2026-04-29.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-29

  • GENERAL DYNAMICS CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-04-05 was $286.00M.
  • GENERAL DYNAMICS CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $105.00M, a 400.00% increase year-over-year.
  • GENERAL DYNAMICS CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-28 was $249.00M.
  • GENERAL DYNAMICS CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-06-29 was -$39.00M.
  • GENERAL DYNAMICS CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $256.00M.
  • GENERAL DYNAMICS CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$86.00M.
  • GENERAL DYNAMICS CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$177.00M.
  • GENERAL DYNAMICS CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$178.00M.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-04-05$286.00M
10-Q · filed 2026-04-29
$391.00M
derived: sum of 2 quarters · filed 2026-04-29
$640.00M
derived: sum of 3 quarters · filed 2026-04-29
$601.00M
derived: sum of 4 quarters · filed 2026-04-29
2025-12-31$105.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-30
$354.00M
derived: sum of 2 quarters · filed 2026-01-30
$315.00M
derived: sum of 3 quarters · filed 2026-01-30
$256.00M
10-K · filed 2026-01-30
2025-09-28$249.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24
$210.00M
derived: sum of 2 quarters · filed 2025-10-24
$151.00M
10-Q · filed 2025-10-24
$172.00M
derived: sum of 4 quarters · filed 2026-04-29
2025-06-29-$39.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-23
-$98.00M
10-Q · filed 2025-07-23
-$77.00M
derived: sum of 3 quarters · filed 2026-04-29
-$94.00M
derived: sum of 4 quarters · filed 2026-04-29
2025-03-30-$59.00M
10-Q · filed 2026-04-29
-$38.00M
derived: sum of 2 quarters · filed 2026-04-29
-$55.00M
derived: sum of 3 quarters · filed 2026-04-29
-$106.00M
derived: sum of 4 quarters · filed 2026-04-29
2024-12-31$21.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-30
$4.00M
derived: sum of 2 quarters · filed 2026-01-30
-$47.00M
derived: sum of 3 quarters · filed 2026-01-30
-$86.00M
10-K · filed 2026-01-30
2024-09-29-$17.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24
-$68.00M
derived: sum of 2 quarters · filed 2025-10-24
-$107.00M
10-Q · filed 2025-10-24
-$126.00M
derived: sum of 4 quarters · filed 2026-01-30
2024-06-30-$51.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-23
-$90.00M
10-Q · filed 2025-07-23
-$109.00M
derived: sum of 3 quarters · filed 2026-01-30
-$113.00M
derived: sum of 4 quarters · filed 2026-01-30
2024-03-31-$39.00M
10-Q · filed 2025-04-23
-$58.00M
derived: sum of 2 quarters · filed 2026-01-30
-$62.00M
derived: sum of 3 quarters · filed 2026-01-30
-$125.00M
derived: sum of 4 quarters · filed 2026-01-30
2023-12-31-$19.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-30
-$23.00M
derived: sum of 2 quarters · filed 2026-01-30
-$86.00M
derived: sum of 3 quarters · filed 2026-01-30
-$177.00M
10-K · filed 2026-01-30
2023-10-01-$4.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-23
-$67.00M
derived: sum of 2 quarters · filed 2024-10-23
-$158.00M
10-Q · filed 2024-10-23
-$204.00M
derived: sum of 4 quarters · filed 2025-02-07
2023-07-02-$63.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-24
-$154.00M
10-Q · filed 2024-07-24
-$200.00M
derived: sum of 3 quarters · filed 2025-02-07
-$114.00M
derived: sum of 4 quarters · filed 2025-02-07
2023-04-02-$91.00M
10-Q · filed 2024-04-24
-$137.00M
derived: sum of 2 quarters · filed 2025-02-07
-$51.00M
derived: sum of 3 quarters · filed 2025-02-07
-$163.00M
derived: sum of 4 quarters · filed 2025-02-07
2022-12-31-$46.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07
$40.00M
derived: sum of 2 quarters · filed 2025-02-07
-$72.00M
derived: sum of 3 quarters · filed 2025-02-07
-$178.00M
10-K · filed 2025-02-07
2022-10-02$86.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25
-$26.00M
derived: sum of 2 quarters · filed 2023-10-25
-$132.00M
10-Q · filed 2023-10-25
-$160.00M
derived: sum of 4 quarters · filed 2024-02-08
2022-07-03-$112.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26
-$218.00M
10-Q · filed 2023-07-26
-$246.00M
derived: sum of 3 quarters · filed 2024-02-08
-$247.00M
derived: sum of 4 quarters · filed 2024-02-08
2022-04-03-$106.00M
10-Q · filed 2023-04-26
-$134.00M
derived: sum of 2 quarters · filed 2024-02-08
-$135.00M
derived: sum of 3 quarters · filed 2024-02-08
-$153.00M
derived: sum of 4 quarters · filed 2024-02-08
2021-12-31-$28.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08
-$29.00M
derived: sum of 2 quarters · filed 2024-02-08
-$47.00M
derived: sum of 3 quarters · filed 2024-02-08
-$66.00M
10-K · filed 2024-02-08
2021-10-03-$1.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26
-$19.00M
derived: sum of 2 quarters · filed 2022-10-26
-$38.00M
10-Q · filed 2022-10-26
-$53.00M
derived: sum of 4 quarters · filed 2023-02-07
2021-07-04-$18.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27
-$37.00M
10-Q · filed 2022-07-27
-$52.00M
derived: sum of 3 quarters · filed 2023-02-07
-$81.00M
derived: sum of 4 quarters · filed 2023-02-07
2021-04-04-$19.00M
10-Q · filed 2022-04-27
-$34.00M
derived: sum of 2 quarters · filed 2023-02-07
-$63.00M
derived: sum of 3 quarters · filed 2023-02-07
-$118.00M
derived: sum of 4 quarters · filed 2023-02-07
2020-12-31-$15.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-07
-$44.00M
derived: sum of 2 quarters · filed 2023-02-07
-$99.00M
derived: sum of 3 quarters · filed 2023-02-07
-$127.00M
10-K · filed 2023-02-07
2020-09-27-$29.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27
-$84.00M
derived: sum of 2 quarters · filed 2021-10-27
-$112.00M
10-Q · filed 2021-10-27
$52.00M
derived: sum of 4 quarters · filed 2022-02-09
2020-06-28-$55.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28
-$83.00M
10-Q · filed 2021-07-28
$81.00M
derived: sum of 3 quarters · filed 2022-02-09
$26.00M
derived: sum of 4 quarters · filed 2022-02-09
2020-03-29-$28.00M
10-Q · filed 2021-04-28
$136.00M
derived: sum of 2 quarters · filed 2022-02-09
$81.00M
derived: sum of 3 quarters · filed 2022-02-09
$74.00M
derived: sum of 4 quarters · filed 2022-02-09
2019-12-31$164.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-09
$109.00M
derived: sum of 2 quarters · filed 2022-02-09
$102.00M
derived: sum of 3 quarters · filed 2022-02-09
$92.00M
10-K · filed 2022-02-09
2019-09-29-$55.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28
-$62.00M
derived: sum of 2 quarters · filed 2020-10-28
-$72.00M
10-Q · filed 2020-10-28
-$9.00M
derived: sum of 4 quarters · filed 2021-02-09
2019-06-30-$7.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29
-$17.00M
10-Q · filed 2020-07-29
$46.00M
derived: sum of 3 quarters · filed 2021-02-09
-$14.00M
derived: sum of 4 quarters · filed 2021-02-09
2019-03-31-$10.00M
10-Q · filed 2020-04-29
$53.00M
derived: sum of 2 quarters · filed 2021-02-09
-$7.00M
derived: sum of 3 quarters · filed 2021-02-09
-$17.00M
derived: sum of 4 quarters · filed 2021-02-09
2018-12-31$63.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-09
$3.00M
derived: sum of 2 quarters · filed 2021-02-09
-$7.00M
derived: sum of 3 quarters · filed 2021-02-09
-$3.00M
10-K · filed 2021-02-09
2018-09-30-$60.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-23
-$70.00M
derived: sum of 2 quarters · filed 2019-10-23
-$66.00M
10-Q · filed 2019-10-23
$180.00M
derived: sum of 4 quarters · filed 2020-02-10
2018-07-01-$10.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-24
-$6.00M
10-Q · filed 2019-07-24
$240.00M
derived: sum of 3 quarters · filed 2020-02-10
$302.00M
derived: sum of 4 quarters · filed 2020-02-10
2018-04-01$4.00M
10-Q · filed 2019-04-24
$250.00M
derived: sum of 2 quarters · filed 2020-02-10
$312.00M
derived: sum of 3 quarters · filed 2020-02-10
$360.00M
derived: sum of 4 quarters · filed 2020-02-10
2017-12-31$246.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-10
$308.00M
derived: sum of 2 quarters · filed 2020-02-10
$356.00M
derived: sum of 3 quarters · filed 2020-02-10
$401.00M
10-K · filed 2020-02-10
2017-10-01$62.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-24
$110.00M
derived: sum of 2 quarters · filed 2018-10-24
$155.00M
10-Q · filed 2018-10-24
$191.00M
derived: sum of 4 quarters · filed 2019-02-13
2017-07-02$48.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25
$93.00M
10-Q · filed 2018-07-25
$129.00M
derived: sum of 3 quarters · filed 2019-02-13
$267.00M
derived: sum of 4 quarters · filed 2019-02-13
2017-04-02$45.00M
10-Q · filed 2018-04-25
$81.00M
derived: sum of 2 quarters · filed 2019-02-13
$219.00M
derived: sum of 3 quarters · filed 2019-02-13
$247.00M
derived: sum of 4 quarters · filed 2019-02-13
2016-12-31$36.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-13
$174.00M
derived: sum of 2 quarters · filed 2019-02-13
$202.00M
derived: sum of 3 quarters · filed 2019-02-13
$184.00M
10-K · filed 2019-02-13
$376.00M
10-K · filed 2017-02-06
2016-10-02$138.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25
$166.00M
derived: sum of 2 quarters · filed 2017-10-25
$148.00M
10-Q · filed 2017-10-25
$218.00M
10-Q · filed 2016-10-26
$273.00M
derived: sum of 4 quarters · filed 2018-02-12
2016-07-03$28.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26
$10.00M
10-Q · filed 2017-07-26
$62.00M
10-Q · filed 2016-07-27
$135.00M
derived: sum of 3 quarters · filed 2018-02-12
$202.00M
derived: sum of 4 quarters · filed 2018-02-12
2016-04-03-$18.00M
10-Q · filed 2017-04-26
$20.00M
10-Q · filed 2016-04-27
$107.00M
derived: sum of 2 quarters · filed 2018-02-12
$174.00M
derived: sum of 3 quarters · filed 2018-02-12
$203.00M
derived: sum of 4 quarters · filed 2018-02-12
2015-12-31$125.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-12
$192.00M
derived: sum of 2 quarters · filed 2018-02-12
$221.00M
derived: sum of 3 quarters · filed 2018-02-12
$213.00M
10-K · filed 2018-02-12
$167.00M
10-K · filed 2016-02-08
2015-10-04$67.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26
$96.00M
derived: sum of 2 quarters · filed 2016-10-26
$88.00M
10-Q · filed 2016-10-26
$130.00M
derived: sum of 4 quarters · filed 2017-02-06
2015-07-05$29.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27
$21.00M
10-Q · filed 2016-07-27
$63.00M
derived: sum of 3 quarters · filed 2017-02-06
$93.00M
derived: sum of 4 quarters · filed 2017-02-06
2015-04-05-$8.00M
10-Q · filed 2016-04-27
$34.00M
derived: sum of 2 quarters · filed 2017-02-06
$64.00M
derived: sum of 3 quarters · filed 2017-02-06
$92.00M
derived: sum of 4 quarters · filed 2017-02-06
2014-12-31$42.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-06
$72.00M
derived: sum of 2 quarters · filed 2017-02-06
$100.00M
derived: sum of 3 quarters · filed 2017-02-06
$136.00M
10-K · filed 2017-02-06
2014-09-28$30.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28
$58.00M
derived: sum of 2 quarters · filed 2015-10-28
$94.00M
10-Q · filed 2015-10-28
$158.00M
derived: sum of 4 quarters · filed 2016-02-08
2014-06-29$28.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29
$64.00M
10-Q · filed 2015-07-29
$128.00M
derived: sum of 3 quarters · filed 2016-02-08
$132.00M
derived: sum of 4 quarters · filed 2016-02-08
2014-03-30$36.00M
10-Q · filed 2015-04-29
$42.00M
10-Q · filed 2014-04-23
$100.00M
derived: sum of 2 quarters · filed 2016-02-08
$104.00M
derived: sum of 3 quarters · filed 2016-02-08
$140.00M
derived: sum of 4 quarters · filed 2016-02-08
2013-12-31$64.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-08
$68.00M
derived: sum of 2 quarters · filed 2016-02-08
$104.00M
derived: sum of 3 quarters · filed 2016-02-08
$115.00M
10-K · filed 2016-02-08
$104.00M
10-K · filed 2014-02-07
2013-09-29$4.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-22
$40.00M
derived: sum of 2 quarters · filed 2014-10-22
$51.00M
10-Q · filed 2014-10-22
$47.00M
10-Q · filed 2013-10-23
-$146.00M
derived: sum of 4 quarters · filed 2015-02-09
2013-06-30$36.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-23
$47.00M
10-Q · filed 2014-07-23
$42.00M
10-Q · filed 2013-07-24
-$150.00M
derived: sum of 3 quarters · filed 2015-02-09
-$100.00M
derived: sum of 4 quarters · filed 2015-02-09
2013-03-31$11.00M
10-Q · filed 2014-04-23
-$186.00M
derived: sum of 2 quarters · filed 2015-02-09
-$136.00M
derived: sum of 3 quarters · filed 2015-02-09
-$136.00M
derived: sum of 4 quarters · filed 2015-02-09
2012-12-31-$197.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-09
-$147.00M
derived: sum of 2 quarters · filed 2015-02-09
-$147.00M
derived: sum of 3 quarters · filed 2015-02-09
-$144.00M
10-K · filed 2015-02-09
-$148.00M
10-K · filed 2013-02-08
2012-09-30$50.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23
$50.00M
derived: sum of 2 quarters · filed 2013-10-23
$53.00M
10-Q · filed 2013-10-23
$4.00M
derived: sum of 4 quarters · filed 2014-02-07
2012-07-01$0.00
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-24
$3.00M
10-Q · filed 2013-07-24
-$46.00M
derived: sum of 3 quarters · filed 2014-02-07
-$17.00M
derived: sum of 4 quarters · filed 2014-02-07
2012-04-01$3.00M
10-Q · filed 2013-04-30
-$46.00M
derived: sum of 2 quarters · filed 2014-02-07
-$17.00M
derived: sum of 3 quarters · filed 2014-02-07
-$2.00M
derived: sum of 4 quarters · filed 2014-02-07
2011-12-31-$49.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07
-$20.00M
derived: sum of 2 quarters · filed 2014-02-07
-$5.00M
derived: sum of 3 quarters · filed 2014-02-07
$14.00M
10-K · filed 2014-02-07
2011-10-02$29.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30
$44.00M
derived: sum of 2 quarters · filed 2012-10-30
$63.00M
10-Q · filed 2012-10-30
$54.00M
derived: sum of 4 quarters · filed 2013-02-08
2011-07-03$15.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01
$34.00M
10-Q · filed 2012-08-01
$25.00M
derived: sum of 3 quarters · filed 2013-02-08
$60.00M
derived: sum of 4 quarters · filed 2013-02-08
2011-04-03$19.00M
10-Q · filed 2012-05-01
$10.00M
derived: sum of 2 quarters · filed 2013-02-08
$45.00M
derived: sum of 3 quarters · filed 2013-02-08
$65.00M
derived: sum of 4 quarters · filed 2013-02-08
2010-12-31-$9.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-08
$26.00M
derived: sum of 2 quarters · filed 2013-02-08
$46.00M
derived: sum of 3 quarters · filed 2013-02-08
$56.00M
10-K · filed 2013-02-08
2010-10-03$35.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01
$55.00M
derived: sum of 2 quarters · filed 2011-11-01
$65.00M
10-Q · filed 2011-11-01
$103.00M
derived: sum of 4 quarters · filed 2012-02-17
2010-07-04$20.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-03
$30.00M
10-Q · filed 2011-08-03
$68.00M
derived: sum of 3 quarters · filed 2012-02-17
$171.00M
derived: sum of 4 quarters · filed 2012-02-17
2010-04-04$10.00M
10-Q · filed 2011-05-03
$48.00M
derived: sum of 2 quarters · filed 2012-02-17
$151.00M
derived: sum of 3 quarters · filed 2012-02-17
$197.00M
derived: sum of 4 quarters · filed 2012-02-17
2009-12-31$38.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-17
$141.00M
derived: sum of 2 quarters · filed 2012-02-17
$187.00M
derived: sum of 3 quarters · filed 2012-02-17
$227.00M
10-K · filed 2012-02-17
2009-10-04$103.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02
$149.00M
derived: sum of 2 quarters · filed 2010-11-02
$189.00M
10-Q · filed 2010-11-02
$302.00M
derived: sum of 4 quarters · filed 2011-02-18
2009-07-05$46.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-03
$86.00M
10-Q · filed 2010-08-03
$199.00M
derived: sum of 3 quarters · filed 2011-02-18
$256.00M
derived: sum of 4 quarters · filed 2011-02-18
2009-04-05$40.00M
10-Q · filed 2010-05-04
$153.00M
derived: sum of 2 quarters · filed 2011-02-18
$210.00M
derived: sum of 3 quarters · filed 2011-02-18
2008-12-31$113.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-18
$170.00M
derived: sum of 2 quarters · filed 2011-02-18
$196.00M
10-K · filed 2011-02-18
2008-09-28$57.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-03
$83.00M
10-Q · filed 2009-11-03
2008-06-29$26.00M
10-Q · filed 2009-08-04
2007-12-31$122.00M
10-K · filed 2010-02-19

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