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

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 Q1 2010 to Q1 2024.
  • 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), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$39M +$52M +57.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q1 2023 -$91M +$15M +14.2% Jan 1, 2023 Apr 2, 2023 10-Q 2024-04-24
Q1 2022 -$106M -$87M -458% Jan 1, 2022 Apr 3, 2022 10-Q 2023-04-26
Q1 2021 -$19M +$9M +32.1% Jan 1, 2021 Apr 4, 2021 10-Q 2022-04-27
Q1 2020 -$28M -$18M -180% Jan 1, 2020 Mar 29, 2020 10-Q 2021-04-28
Q1 2019 -$10M -$14M -350% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q1 2018 $4M -$41M -91.1% Jan 1, 2018 Apr 1, 2018 10-Q 2019-04-24
Q1 2017 $45M +$63M Jan 1, 2017 Apr 2, 2017 10-Q 2018-04-25
Q1 2016 -$18M -$10M -125% Jan 1, 2016 Apr 3, 2016 10-Q 2017-04-26
Q1 2015 -$8M -$44M -122% Jan 1, 2015 Apr 5, 2015 10-Q 2016-04-27
Q1 2014 $36M +$25M +227% Jan 1, 2014 Mar 30, 2014 10-Q 2015-04-29
Q1 2013 $11M +$8M +267% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-23
Q1 2012 $3M -$16M -84.2% Jan 1, 2012 Apr 1, 2012 10-Q 2013-04-30
Q1 2011 $19M +$9M +90% Jan 1, 2011 Apr 3, 2011 10-Q 2012-05-01
Q1 2010 $10M 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.