GENERAL DYNAMICS CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
GENERAL DYNAMICS CORPORATION (GD) had Deferred Tax Liabilities, Property, Plant and Equipment of $450.00 million 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-01-30
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $450.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $447.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $422.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $444.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $450.00M 10-K · filed 2026-01-30 |
| 2024-12-31 | $447.00M 10-K · filed 2026-01-30 |
| 2023-12-31 | $422.00M 10-K · filed 2025-02-07 |
| 2022-12-31 | $444.00M 10-K · filed 2024-02-08 |
| 2021-12-31 | $412.00M 10-K · filed 2023-02-07 |
| 2020-12-31 | $270.00M 10-K · filed 2022-02-09 |
| 2019-12-31 | $291.00M 10-K · filed 2021-02-09 |
| 2018-12-31 | $265.00M 10-K · filed 2020-02-10 |
| 2017-12-31 | $182.00M 10-K · filed 2019-02-13 |
| 2016-12-31 | $320.00M 10-K · filed 2018-02-12 |
| 2015-12-31 | $285.00M 10-K · filed 2017-02-06 |
| 2014-12-31 | $280.00M 10-K · filed 2016-02-08 |
| 2013-12-31 | $269.00M 10-K · filed 2015-02-09 |
| 2012-12-31 | $231.00M 10-K · filed 2014-02-07 |
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