GENERAL DYNAMICS CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 growth rate from 2010 to 2023.
  • General Dynamics Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$39M, a 57.1% increase year-over-year.
  • 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.
  • General Dynamics Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$66M, a 48% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$177M +$1M +0.56% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-08
2022 -$178M -$112M -170% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-08
2021 -$66M +$61M +48% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-08
2020 -$127M -$219M -238% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-07
2019 $92M +$95M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-09
2018 -$3M -$404M -101% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-09
2017 $401M +$217M +118% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-10
2016 $184M -$29M -13.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-13
2015 $213M +$77M +56.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-12
2014 $136M +$21M +18.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-06
2013 $115M +$259M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-08
2012 -$144M -$158M -1129% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-09
2011 $14M -$42M -75% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-07
2010 $56M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.