GENERAL DYNAMICS CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 growth rate from Q1 2010 to Q3 2024.
  • General Dynamics Corp Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $184M, a 18.7% increase year-over-year.
  • General Dynamics Corp Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was $760M, a 14.1% increase year-over-year.
  • 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.
  • General Dynamics Corp annual Income Tax Expense (Benefit) for 2021 was $616M, a 7.88% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $760M $184M +$29M +18.7% Jul 1, 2024 Sep 29, 2024 10-Q 2024-10-23
Q2 2024 $731M $185M +$43M +30.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-24
Q1 2024 $688M $169M +$19M +12.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $669M $222M +$3M +1.37% Oct 2, 2023 Dec 31, 2023 10-K 2024-02-08
Q3 2023 $666M $155M +$4M +2.65% Jul 3, 2023 Oct 1, 2023 10-Q 2024-10-23
Q2 2023 $662M $142M -$15M -9.55% Apr 3, 2023 Jul 2, 2023 10-Q 2024-07-24
Q1 2023 $677M $150M +$31M +26.1% Jan 1, 2023 Apr 2, 2023 10-Q 2024-04-24
Q4 2022 $646M $219M +$39M +21.7% Oct 3, 2022 Dec 31, 2022 10-K 2024-02-08
Q3 2022 $607M $151M -$4M -2.58% Jul 4, 2022 Oct 2, 2022 10-Q 2023-10-25
Q2 2022 $611M $157M +$13M +9.03% Apr 4, 2022 Jul 3, 2022 10-Q 2023-07-26
Q1 2022 $598M $119M -$18M -13.1% Jan 1, 2022 Apr 3, 2022 10-Q 2023-04-26
Q4 2021 $616M $180M -$3M -1.64% Oct 4, 2021 Dec 31, 2021 10-K 2024-02-08
Q3 2021 $619M $155M +$11M +7.64% Jul 5, 2021 Oct 3, 2021 10-Q 2022-10-26
Q2 2021 $608M $144M +$42M +41.2% Apr 5, 2021 Jul 4, 2021 10-Q 2022-07-27
Q1 2021 $566M $137M -$5M -3.52% Jan 1, 2021 Apr 4, 2021 10-Q 2022-04-27
Q4 2020 $571M $183M -$11M -5.67% Sep 28, 2020 Dec 31, 2020 10-K 2023-02-07
Q3 2020 $582M $144M -$33M -18.6% Jun 29, 2020 Sep 27, 2020 10-Q 2021-10-27
Q2 2020 $615M $102M -$75M -42.4% Mar 30, 2020 Jun 28, 2020 10-Q 2021-07-28
Q1 2020 $690M $142M -$28M -16.5% Jan 1, 2020 Mar 29, 2020 10-Q 2021-04-28
Q4 2019 $718M $194M -$29M -13% Sep 30, 2019 Dec 31, 2019 10-K 2022-02-09
Q3 2019 $747M $177M +$18M +11.3% Jul 1, 2019 Sep 29, 2019 10-Q 2020-10-28
Q2 2019 $729M $177M -$7M -3.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $736M $170M +$9M +5.59% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $727M $223M -$149M -40.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-09
Q3 2018 $876M $159M -$104M -39.5% Jul 2, 2018 Sep 30, 2018 10-Q 2019-10-23
Q2 2018 $980M $184M -$99M -35% Apr 2, 2018 Jul 1, 2018 10-Q 2019-07-24
Q1 2018 $1.08B $161M -$86M -34.8% Jan 1, 2018 Apr 1, 2018 10-Q 2019-04-24
Q4 2017 $1.17B $372M +$207M +125% Oct 2, 2017 Dec 31, 2017 10-K 2020-02-10
Q3 2017 $958M $263M $0 0% Jul 3, 2017 Oct 1, 2017 10-Q 2018-10-24
Q2 2017 $958M $283M -$8M -2.75% Apr 3, 2017 Jul 2, 2017 10-Q 2018-07-25
Q1 2017 $966M $247M -$11M -4.26% Jan 1, 2017 Apr 2, 2017 10-Q 2018-04-25
Q4 2016 $977M $165M -$136M -45.2% Oct 3, 2016 Dec 31, 2016 10-K 2019-02-13
Q3 2016 $1.11B $263M -$17M -6.07% Jul 4, 2016 Oct 2, 2016 10-Q 2017-10-25
Q2 2016 $1.13B $291M -$18M -5.83% Apr 4, 2016 Jul 3, 2016 10-Q 2017-07-26
Q1 2016 $1.15B $258M -$35M -11.9% Jan 1, 2016 Apr 3, 2016 10-Q 2017-04-26
Q4 2015 $1.18B $301M -$7M -2.27% Oct 5, 2015 Dec 31, 2015 10-K 2018-02-12
Q3 2015 $1.19B $280M -$5M -1.75% Jul 6, 2015 Oct 4, 2015 10-Q 2016-10-26
Q2 2015 $1.2B $309M +$30M +10.8% Apr 6, 2015 Jul 5, 2015 10-Q 2016-07-27
Q1 2015 $1.17B $293M +$36M +14% Jan 1, 2015 Apr 5, 2015 10-Q 2016-04-27
Q4 2014 $1.13B $308M +$30M +10.8% Sep 29, 2014 Dec 31, 2014 10-K 2017-02-06
Q3 2014 $1.1B $285M -$6M -2.06% Jun 30, 2014 Sep 28, 2014 10-Q 2015-10-28
Q2 2014 $1.11B $279M -$24M -7.92% Mar 31, 2014 Jun 29, 2014 10-Q 2015-07-29
Q1 2014 $1.13B $257M +$4M +1.58% Jan 1, 2014 Mar 30, 2014 10-Q 2015-04-29
Q4 2013 $1.13B $278M +$238M +595% Sep 30, 2013 Dec 31, 2013 10-K 2016-02-08
Q3 2013 $887M $291M +$28M +10.6% Jul 1, 2013 Sep 29, 2013 10-Q 2014-10-22
Q2 2013 $859M $303M +$9M +3.06% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-23
Q1 2013 $850M $253M -$4M -1.56% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-23
Q4 2012 $854M $40M -$268M -87% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-09
Q3 2012 $1.12B $263M -$24M -8.36% Jul 2, 2012 Sep 30, 2012 10-Q 2013-10-23
Q2 2012 $1.15B $294M +$1M +0.34% Apr 2, 2012 Jul 1, 2012 10-Q 2013-07-24
Q1 2012 $1.15B $257M -$21M -7.55% Jan 1, 2012 Apr 1, 2012 10-Q 2013-04-30
Q4 2011 $1.17B $308M -$6M -1.91% Oct 3, 2011 Dec 31, 2011 10-K 2014-02-07
Q3 2011 $1.17B $287M +$8M +2.87% Jul 4, 2011 Oct 2, 2011 10-Q 2012-10-30
Q2 2011 $1.16B $293M -$1M -0.34% Apr 4, 2011 Jul 3, 2011 10-Q 2012-08-01
Q1 2011 $1.17B $278M +$3M +1.09% Jan 1, 2011 Apr 3, 2011 10-Q 2012-05-01
Q4 2010 $1.16B $314M Oct 4, 2010 Dec 31, 2010 10-K 2013-02-08
Q3 2010 $279M Jul 5, 2010 Oct 3, 2010 10-Q 2011-11-01
Q2 2010 $294M Apr 5, 2010 Jul 4, 2010 10-Q 2011-08-03
Q1 2010 $275M Jan 1, 2010 Apr 4, 2010 10-Q 2011-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.