GENERAL DYNAMICS CORPORATION Deferred Tax Liabilities, Net
GENERAL DYNAMICS CORPORATION (GD) had Deferred Tax Liabilities, Net of $1.23 billion as of 2026-04-05, per its 10-Q filed 2026-04-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-04-29
- 2026-04-05: Deferred Tax Liabilities, Net $1.23B.
- 2025-12-31: Deferred Tax Liabilities, Net $937.00M.
- 2025-09-28: Deferred Tax Liabilities, Net $752.00M.
- 2025-06-29: Deferred Tax Liabilities, Net $503.00M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-04-05 | $1.23B 10-Q · filed 2026-04-29 | |
| 2025-12-31 | $937.00M 10-Q · filed 2026-04-29 | |
| 2025-09-28 | $752.00M 10-Q · filed 2025-10-24 | |
| 2025-06-29 | $503.00M 10-Q · filed 2025-07-23 | |
| 2025-03-30 | $513.00M 10-Q · filed 2025-04-23 | |
| 2024-12-31 | $554.00M 10-K · filed 2026-01-30 | |
| 2024-09-29 | $553.00M 10-Q · filed 2024-10-23 | |
| 2024-06-30 | $522.00M 10-Q · filed 2024-07-24 | |
| 2024-03-31 | $572.00M 10-Q · filed 2024-04-24 | |
| 2023-12-31 | $627.00M 10-K · filed 2025-02-07 | |
| 2023-10-01 | $588.00M 10-Q · filed 2023-10-25 | |
| 2023-07-02 | $567.00M 10-Q · filed 2023-07-26 | |
| 2023-04-02 | $592.00M 10-Q · filed 2023-04-26 | |
| 2022-12-31 | $646.00M 10-K · filed 2024-02-08 | |
| 2022-10-02 | $655.00M 10-Q · filed 2022-10-26 | |
| 2022-07-03 | $582.00M 10-Q · filed 2022-07-27 | |
| 2022-04-03 | $716.00M 10-Q · filed 2022-04-27 | |
| 2021-12-31 | $827.00M 10-K · filed 2023-02-07 | |
| 2021-10-03 | $418.00M 10-Q · filed 2021-10-27 | |
| 2021-07-04 | $404.00M 10-Q · filed 2021-07-28 | |
| 2021-04-04 | $407.00M 10-Q · filed 2021-04-28 | |
| 2020-12-31 | $424.00M 10-K · filed 2022-02-09 | |
| 2020-09-27 | $428.00M 10-Q · filed 2020-10-28 | |
| 2020-06-28 | $411.00M 10-Q · filed 2020-07-29 | |
| 2020-03-29 | $400.00M 10-Q · filed 2020-04-29 | |
| 2019-12-31 | $555.00M 10-K · filed 2021-02-09 | $448.00M 10-K · filed 2020-02-10 |
| 2019-09-29 | $484.00M 10-Q · filed 2019-10-23 | |
| 2019-06-30 | $533.00M 10-Q · filed 2019-07-24 | |
| 2019-03-31 | $505.00M 10-Q · filed 2019-04-24 | |
| 2018-12-31 | $539.00M 10-K · filed 2020-02-10 | |
| 2018-09-30 | $525.00M 10-Q · filed 2018-10-24 | |
| 2018-07-01 | $558.00M 10-Q · filed 2018-07-25 | |
| 2018-04-01 | $189.00M 10-Q · filed 2018-04-25 | |
| 2017-12-31 | $169.00M 10-K · filed 2019-02-13 | |
| 2016-12-31 | $2.39B 10-K · filed 2017-02-06 | |
| 2015-12-31 | $2.00B 10-K · filed 2017-02-06 | |
| 2014-12-31 | $1.89B 10-K · filed 2016-02-08 | |
| 2013-12-31 | $1.91B 10-K · filed 2015-02-09 | $1.96B 10-K · filed 2014-02-07 |
| 2012-12-31 | $1.94B 10-K · filed 2014-02-07 | $2.15B 10-K · filed 2013-02-08 |
| 2011-12-31 | $2.52B 10-K · filed 2013-02-08 | |
| 2010-12-31 | $2.52B 10-K · filed 2012-02-17 | |
| 2009-12-31 | $2.31B 10-K · filed 2011-02-18 |
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