GENERAL DYNAMICS CORPORATION Deferred Tax Liabilities, Goodwill and Intangible Assets
GENERAL DYNAMICS CORPORATION (GD) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $1.06 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-01-30
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $1.06B.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $1.06B.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $1.06B.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $1.04B; Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed $731.00M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $1.06B 10-K · filed 2026-01-30 | |
| 2024-12-31 | $1.06B 10-K · filed 2026-01-30 | |
| 2023-12-31 | $1.06B 10-K · filed 2025-02-07 | |
| 2022-12-31 | $1.04B 10-K · filed 2024-02-08 | $731.00M 10-K · filed 2023-02-07 |
| 2021-12-31 | $1.06B 10-K · filed 2023-02-07 | |
| 2020-12-31 | $1.07B 10-K · filed 2022-02-09 | |
| 2019-12-31 | $1.07B 10-K · filed 2021-02-09 | |
| 2018-12-31 | $1.06B 10-K · filed 2020-02-10 | |
| 2017-12-31 | $688.00M 10-K · filed 2019-02-13 | |
| 2016-12-31 | $1.05B 10-K · filed 2018-02-12 | |
| 2015-12-31 | $1.01B 10-K · filed 2017-02-06 | |
| 2014-12-31 | $973.00M 10-K · filed 2016-02-08 | |
| 2013-12-31 | $937.00M 10-K · filed 2015-02-09 | $995.00M 10-K · filed 2014-02-07 |
| 2012-12-31 | $950.00M 10-K · filed 2014-02-07 | |
| 2011-12-31 | $1.14B 10-K · filed 2013-02-08 | |
| 2010-12-31 | $1.16B 10-K · filed 2012-02-17 | |
| 2009-12-31 | $1.14B 10-K · filed 2011-02-18 |
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