GENERAL DYNAMICS CORPORATION Deferred Tax Liabilities, Gross
GENERAL DYNAMICS CORPORATION (GD) had Deferred Tax Liabilities, Gross of $2.95 billion as of 2025-12-31, per its 10-K filed 2026-01-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-01-30
- 2025-12-31: Deferred Tax Liabilities, Gross $2.95B.
- 2024-12-31: Deferred Tax Liabilities, Gross $2.99B.
- 2023-12-31: Deferred Tax Liabilities, Gross $2.78B.
- 2022-12-31: Deferred Tax Liabilities, Gross $2.51B; Deferred Tax Liabilities, Gross as first filed $2.19B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $2.95B 10-K · filed 2026-01-30 | |
| 2024-12-31 | $2.99B 10-K · filed 2026-01-30 | |
| 2023-12-31 | $2.78B 10-K · filed 2025-02-07 | |
| 2022-12-31 | $2.51B 10-K · filed 2024-02-08 | $2.19B 10-K · filed 2023-02-07 |
| 2021-12-31 | $2.56B 10-K · filed 2023-02-07 | |
| 2020-12-31 | $2.68B 10-K · filed 2022-02-09 | |
| 2019-12-31 | $2.68B 10-K · filed 2021-02-09 | |
| 2018-12-31 | $2.30B 10-K · filed 2020-02-10 | |
| 2017-12-31 | $1.75B 10-K · filed 2019-02-13 | |
| 2016-12-31 | $2.04B 10-K · filed 2018-02-12 |
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