Income Tax Expense (Benefit) in USD of GENERAL DYNAMICS CORP from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
GENERAL DYNAMICS CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • GENERAL DYNAMICS CORP Income Tax Expense (Benefit) for the quarter ending 28 Sep 2025 was $213M, a 15.8% increase year-over-year.
  • GENERAL DYNAMICS CORP Income Tax Expense (Benefit) for the twelve months ending 28 Sep 2025 was $857M, a 12.8% increase year-over-year.
  • GENERAL DYNAMICS CORP annual Income Tax Expense (Benefit) for 2024 was $758M, a 13.3% increase from 2023.
  • GENERAL DYNAMICS CORP annual Income Tax Expense (Benefit) for 2023 was $669M, a 3.56% increase from 2022.
  • GENERAL DYNAMICS CORP annual Income Tax Expense (Benefit) for 2022 was $646M, a 4.87% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $857M $213M +$29M +15.8% 30 Jun 2025 28 Sep 2025 10-Q 24 Oct 2025
Q2 2025 $828M $218M +$33M +17.8% 31 Mar 2025 29 Jun 2025 10-Q 23 Jul 2025
Q1 2025 $795M $206M +$37M +21.9% 01 Jan 2025 30 Mar 2025 10-Q 23 Apr 2025
Q4 2024 $758M $220M -$2M -0.9% 30 Sep 2024 31 Dec 2024 10-K 07 Feb 2025
Q3 2024 $760M $184M +$29M +18.7% 01 Jul 2024 29 Sep 2024 10-Q 24 Oct 2025
Q2 2024 $731M $185M +$43M +30.3% 01 Apr 2024 30 Jun 2024 10-Q 23 Jul 2025
Q1 2024 $688M $169M +$19M +12.7% 01 Jan 2024 31 Mar 2024 10-Q 23 Apr 2025
Q4 2023 $669M $222M +$3M +1.37% 02 Oct 2023 31 Dec 2023 10-K 07 Feb 2025
Q3 2023 $666M $155M +$4M +2.65% 03 Jul 2023 01 Oct 2023 10-Q 23 Oct 2024
Q2 2023 $662M $142M -$15M -9.55% 03 Apr 2023 02 Jul 2023 10-Q 24 Jul 2024
Q1 2023 $677M $150M +$31M +26.1% 01 Jan 2023 02 Apr 2023 10-Q 24 Apr 2024
Q4 2022 $646M $219M +$39M +21.7% 03 Oct 2022 31 Dec 2022 10-K 07 Feb 2025
Q3 2022 $607M $151M -$4M -2.58% 04 Jul 2022 02 Oct 2022 10-Q 25 Oct 2023
Q2 2022 $611M $157M +$13M +9.03% 04 Apr 2022 03 Jul 2022 10-Q 26 Jul 2023
Q1 2022 $598M $119M -$18M -13.1% 01 Jan 2022 03 Apr 2022 10-Q 26 Apr 2023
Q4 2021 $616M $180M -$3M -1.64% 04 Oct 2021 31 Dec 2021 10-K 08 Feb 2024
Q3 2021 $619M $155M +$11M +7.64% 05 Jul 2021 03 Oct 2021 10-Q 26 Oct 2022
Q2 2021 $608M $144M +$42M +41.2% 05 Apr 2021 04 Jul 2021 10-Q 27 Jul 2022
Q1 2021 $566M $137M -$5M -3.52% 01 Jan 2021 04 Apr 2021 10-Q 27 Apr 2022
Q4 2020 $571M $183M -$11M -5.67% 28 Sep 2020 31 Dec 2020 10-K 07 Feb 2023
Q3 2020 $582M $144M -$33M -18.6% 29 Jun 2020 27 Sep 2020 10-Q 27 Oct 2021
Q2 2020 $615M $102M -$75M -42.4% 30 Mar 2020 28 Jun 2020 10-Q 28 Jul 2021
Q1 2020 $690M $142M -$28M -16.5% 01 Jan 2020 29 Mar 2020 10-Q 28 Apr 2021
Q4 2019 $718M $194M -$29M -13% 30 Sep 2019 31 Dec 2019 10-K 09 Feb 2022
Q3 2019 $747M $177M +$18M +11.3% 01 Jul 2019 29 Sep 2019 10-Q 28 Oct 2020
Q2 2019 $729M $177M -$7M -3.8% 01 Apr 2019 30 Jun 2019 10-Q 29 Jul 2020
Q1 2019 $736M $170M +$9M +5.59% 01 Jan 2019 31 Mar 2019 10-Q 29 Apr 2020
Q4 2018 $727M $223M -$149M -40.1% 01 Oct 2018 31 Dec 2018 10-K 09 Feb 2021
Q3 2018 $876M $159M -$104M -39.5% 02 Jul 2018 30 Sep 2018 10-Q 23 Oct 2019
Q2 2018 $980M $184M -$99M -35% 02 Apr 2018 01 Jul 2018 10-Q 24 Jul 2019
Q1 2018 $1.08B $161M -$86M -34.8% 01 Jan 2018 01 Apr 2018 10-Q 24 Apr 2019
Q4 2017 $1.17B $372M +$207M +125% 02 Oct 2017 31 Dec 2017 10-K 10 Feb 2020
Q3 2017 $958M $263M $0 0% 03 Jul 2017 01 Oct 2017 10-Q 24 Oct 2018
Q2 2017 $958M $283M -$8M -2.75% 03 Apr 2017 02 Jul 2017 10-Q 25 Jul 2018
Q1 2017 $966M $247M -$11M -4.26% 01 Jan 2017 02 Apr 2017 10-Q 25 Apr 2018
Q4 2016 $977M $165M -$136M -45.2% 03 Oct 2016 31 Dec 2016 10-K 13 Feb 2019
Q3 2016 $1.11B $263M -$17M -6.07% 04 Jul 2016 02 Oct 2016 10-Q 25 Oct 2017
Q2 2016 $1.13B $291M -$18M -5.83% 04 Apr 2016 03 Jul 2016 10-Q 26 Jul 2017
Q1 2016 $1.15B $258M -$35M -11.9% 01 Jan 2016 03 Apr 2016 10-Q 26 Apr 2017
Q4 2015 $1.18B $301M -$7M -2.27% 05 Oct 2015 31 Dec 2015 10-K 12 Feb 2018
Q3 2015 $1.19B $280M -$5M -1.75% 06 Jul 2015 04 Oct 2015 10-Q 26 Oct 2016
Q2 2015 $1.2B $309M +$30M +10.8% 06 Apr 2015 05 Jul 2015 10-Q 27 Jul 2016
Q1 2015 $1.17B $293M +$36M +14% 01 Jan 2015 05 Apr 2015 10-Q 27 Apr 2016
Q4 2014 $1.13B $308M +$30M +10.8% 29 Sep 2014 31 Dec 2014 10-K 06 Feb 2017
Q3 2014 $1.1B $285M -$6M -2.06% 30 Jun 2014 28 Sep 2014 10-Q 28 Oct 2015
Q2 2014 $1.11B $279M -$24M -7.92% 31 Mar 2014 29 Jun 2014 10-Q 29 Jul 2015
Q1 2014 $1.13B $257M +$4M +1.58% 01 Jan 2014 30 Mar 2014 10-Q 29 Apr 2015
Q4 2013 $1.13B $278M +$238M +595% 30 Sep 2013 31 Dec 2013 10-K 08 Feb 2016
Q3 2013 $887M $291M +$28M +10.6% 01 Jul 2013 29 Sep 2013 10-Q 22 Oct 2014
Q2 2013 $859M $303M +$9M +3.06% 01 Apr 2013 30 Jun 2013 10-Q 23 Jul 2014
Q1 2013 $850M $253M -$4M -1.56% 01 Jan 2013 31 Mar 2013 10-Q 23 Apr 2014
Q4 2012 $854M $40M -$268M -87% 01 Oct 2012 31 Dec 2012 10-K 09 Feb 2015
Q3 2012 $1.12B $263M -$24M -8.36% 02 Jul 2012 30 Sep 2012 10-Q 23 Oct 2013
Q2 2012 $1.15B $294M +$1M +0.34% 02 Apr 2012 01 Jul 2012 10-Q 24 Jul 2013
Q1 2012 $1.15B $257M -$21M -7.55% 01 Jan 2012 01 Apr 2012 10-Q 30 Apr 2013
Q4 2011 $1.17B $308M -$6M -1.91% 03 Oct 2011 31 Dec 2011 10-K 07 Feb 2014
Q3 2011 $1.17B $287M +$8M +2.87% 04 Jul 2011 02 Oct 2011 10-Q 30 Oct 2012
Q2 2011 $1.16B $293M -$1M -0.34% 04 Apr 2011 03 Jul 2011 10-Q 01 Aug 2012
Q1 2011 $1.17B $278M +$3M +1.09% 01 Jan 2011 03 Apr 2011 10-Q 01 May 2012
Q4 2010 $1.16B $314M 04 Oct 2010 31 Dec 2010 10-K 08 Feb 2013
Q3 2010 $279M 05 Jul 2010 03 Oct 2010 10-Q 01 Nov 2011
Q2 2010 $294M 05 Apr 2010 04 Jul 2010 10-Q 03 Aug 2011
Q1 2010 $275M 01 Jan 2010 04 Apr 2010 10-Q 03 May 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $758M +$89M +13.3% 01 Jan 2024 31 Dec 2024 10-K 07 Feb 2025
2023 $669M +$23M +3.56% 01 Jan 2023 31 Dec 2023 10-K 07 Feb 2025
2022 $646M +$30M +4.87% 01 Jan 2022 31 Dec 2022 10-K 07 Feb 2025
2021 $616M +$45M +7.88% 01 Jan 2021 31 Dec 2021 10-K 08 Feb 2024
2020 $571M -$147M -20.5% 01 Jan 2020 31 Dec 2020 10-K 07 Feb 2023
2019 $718M -$9M -1.24% 01 Jan 2019 31 Dec 2019 10-K 09 Feb 2022
2018 $727M -$438M -37.6% 01 Jan 2018 31 Dec 2018 10-K 09 Feb 2021
2017 $1.17B +$188M +19.2% 01 Jan 2017 31 Dec 2017 10-K 10 Feb 2020
2016 $977M -$206M -17.4% 01 Jan 2016 31 Dec 2016 10-K 13 Feb 2019
2015 $1.18B +$54M +4.78% 01 Jan 2015 31 Dec 2015 10-K 12 Feb 2018
2014 $1.13B +$4M +0.36% 01 Jan 2014 31 Dec 2014 10-K 06 Feb 2017
2013 $1.13B +$271M +31.7% 01 Jan 2013 31 Dec 2013 10-K 08 Feb 2016
2012 $854M -$312M -26.8% 01 Jan 2012 31 Dec 2012 10-K 09 Feb 2015
2011 $1.17B +$4M +0.34% 01 Jan 2011 31 Dec 2011 10-K 07 Feb 2014
2010 $1.16B 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.