Deferred Income Tax Expense (Benefit) in USD of GENERAL DYNAMICS CORP from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
GENERAL DYNAMICS CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • GENERAL DYNAMICS CORP Deferred Income Tax Expense (Benefit) for the quarter ending 30 Mar 2025 was -$59M, a 51.3% decline year-over-year.
  • GENERAL DYNAMICS CORP annual Deferred Income Tax Expense (Benefit) for 2024 was -$86M, a 51.4% increase from 2023.
  • GENERAL DYNAMICS CORP annual Deferred Income Tax Expense (Benefit) for 2023 was -$177M, a 0.56% increase from 2022.
  • GENERAL DYNAMICS CORP annual Deferred Income Tax Expense (Benefit) for 2022 was -$178M, a 170% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

GENERAL DYNAMICS CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$59M -$20M -51.3% 01 Jan 2025 30 Mar 2025 10-Q 23 Apr 2025
Q1 2024 -$39M +$52M +57.1% 01 Jan 2024 31 Mar 2024 10-Q 23 Apr 2025
Q1 2023 -$91M +$15M +14.2% 01 Jan 2023 02 Apr 2023 10-Q 24 Apr 2024
Q1 2022 -$106M -$87M -458% 01 Jan 2022 03 Apr 2022 10-Q 26 Apr 2023
Q1 2021 -$19M +$9M +32.1% 01 Jan 2021 04 Apr 2021 10-Q 27 Apr 2022
Q1 2020 -$28M -$18M -180% 01 Jan 2020 29 Mar 2020 10-Q 28 Apr 2021
Q1 2019 -$10M -$14M -350% 01 Jan 2019 31 Mar 2019 10-Q 29 Apr 2020
Q1 2018 $4M -$41M -91.1% 01 Jan 2018 01 Apr 2018 10-Q 24 Apr 2019
Q1 2017 $45M +$63M 01 Jan 2017 02 Apr 2017 10-Q 25 Apr 2018
Q1 2016 -$18M -$10M -125% 01 Jan 2016 03 Apr 2016 10-Q 26 Apr 2017
Q1 2015 -$8M -$44M -122% 01 Jan 2015 05 Apr 2015 10-Q 27 Apr 2016
Q1 2014 $36M +$25M +227% 01 Jan 2014 30 Mar 2014 10-Q 29 Apr 2015
Q1 2013 $11M +$8M +267% 01 Jan 2013 31 Mar 2013 10-Q 23 Apr 2014
Q1 2012 $3M -$16M -84.2% 01 Jan 2012 01 Apr 2012 10-Q 30 Apr 2013
Q1 2011 $19M +$9M +90% 01 Jan 2011 03 Apr 2011 10-Q 01 May 2012
Q1 2010 $10M 01 Jan 2010 04 Apr 2010 10-Q 03 May 2011

GENERAL DYNAMICS CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$86M +$91M +51.4% 01 Jan 2024 31 Dec 2024 10-K 07 Feb 2025
2023 -$177M +$1M +0.56% 01 Jan 2023 31 Dec 2023 10-K 07 Feb 2025
2022 -$178M -$112M -170% 01 Jan 2022 31 Dec 2022 10-K 07 Feb 2025
2021 -$66M +$61M +48% 01 Jan 2021 31 Dec 2021 10-K 08 Feb 2024
2020 -$127M -$219M -238% 01 Jan 2020 31 Dec 2020 10-K 07 Feb 2023
2019 $92M +$95M 01 Jan 2019 31 Dec 2019 10-K 09 Feb 2022
2018 -$3M -$404M -101% 01 Jan 2018 31 Dec 2018 10-K 09 Feb 2021
2017 $401M +$217M +118% 01 Jan 2017 31 Dec 2017 10-K 10 Feb 2020
2016 $184M -$29M -13.6% 01 Jan 2016 31 Dec 2016 10-K 13 Feb 2019
2015 $213M +$77M +56.6% 01 Jan 2015 31 Dec 2015 10-K 12 Feb 2018
2014 $136M +$21M +18.3% 01 Jan 2014 31 Dec 2014 10-K 06 Feb 2017
2013 $115M +$259M 01 Jan 2013 31 Dec 2013 10-K 08 Feb 2016
2012 -$144M -$158M -1129% 01 Jan 2012 31 Dec 2012 10-K 09 Feb 2015
2011 $14M -$42M -75% 01 Jan 2011 31 Dec 2011 10-K 07 Feb 2014
2010 $56M 01 Jan 2010 31 Dec 2010 10-K 08 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.