GENERAL DYNAMICS CORPORATION Effective Income Tax Rate Reconciliation, Deduction, Other, Percent
GENERAL DYNAMICS CORPORATION (GD) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Percent of 0.10% for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-08.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsOther · last filed 2024-02-08
- GENERAL DYNAMICS CORPORATION effective income tax rate reconciliation, deduction, other, percent for fiscal 2023 was 0.10%, a 0.00% change from fiscal 2022.
- GENERAL DYNAMICS CORPORATION effective income tax rate reconciliation, deduction, other, percent for fiscal 2022 was 0.10%, a 90.00% decline from fiscal 2021.
- GENERAL DYNAMICS CORPORATION effective income tax rate reconciliation, deduction, other, percent for fiscal 2021 was 1.00%, a 25.00% increase from fiscal 2020.
- GENERAL DYNAMICS CORPORATION effective income tax rate reconciliation, deduction, other, percent for fiscal 2020 was 0.80%, a 166.67% increase from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 12 month as first filed |
|---|---|---|
| 2023-12-31 | 0.10% 10-K · filed 2024-02-08 | |
| 2022-12-31 | 0.10% 10-K · filed 2024-02-08 | |
| 2021-12-31 | 1.00% 10-K · filed 2024-02-08 | |
| 2020-12-31 | 0.80% 10-K · filed 2023-02-07 | |
| 2019-12-31 | 0.30% 10-K · filed 2022-02-09 | |
| 2018-12-31 | 1.00% 10-K · filed 2021-02-09 | |
| 2017-12-31 | 0.50% 10-K · filed 2020-02-10 | |
| 2016-12-31 | 0.20% 10-K · filed 2019-02-13 | 0.10% 10-K · filed 2017-02-06 |
| 2015-12-31 | 0.70% 10-K · filed 2018-02-12 | -0.90% 10-K · filed 2016-02-08 |
| 2014-12-31 | 0.60% 10-K · filed 2017-02-06 | -0.60% 10-K · filed 2015-02-09 |
| 2013-12-31 | -1.50% 10-K · filed 2016-02-08 | -1.60% 10-K · filed 2014-02-07 |
| 2012-12-31 | -6.00% 10-K · filed 2015-02-09 | -5.30% 10-K · filed 2013-02-08 |
| 2011-12-31 | -0.60% 10-K · filed 2014-02-07 | |
| 2010-12-31 | 0.10% 10-K · filed 2013-02-08 | |
| 2009-12-31 | -0.50% 10-K · filed 2012-02-17 | |
| 2008-12-31 | 0.10% 10-K · filed 2011-02-18 |
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