Deferred Tax Assets and Other Non-Current Assets
L3Harris Technologies Deferred Tax Assets and Other Non-Current Assets decreased by 14.8% to $393.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 14.8%, from $461.00M to $393.00M. Over 5 years (FY 2021 to FY 2026), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 7.0% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...
Peer comparison
Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.
deferred_tax_assets_other_noncurrentHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $329.00M | $359.00M | $272.00M | $461.00M | $393.00M |
| QoQ Change | — | +9.1% | -24.2% | +69.5% | -14.8% |
| YoY Change | — | +9.1% | -24.2% | +69.5% | -14.8% |
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is L3Harris Technologies's deferred tax assets and other non-current assets?
- L3Harris Technologies (LHX) reported deferred tax assets and other non-current assets of $393.00M in Q4 2025.
- How has L3Harris Technologies's deferred tax assets and other non-current assets changed year-over-year?
- L3Harris Technologies's deferred tax assets and other non-current assets decreased by 14.8% year-over-year, from $461.00M to $393.00M.
- What is the long-term trend for L3Harris Technologies's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), L3Harris Technologies's deferred tax assets and other non-current assets has grown at a 7.0% compound annual growth rate (CAGR), from $280.00M to $393.00M.
- What does deferred tax assets and other non-current assets mean?
- The combined value of long-term tax assets and other miscellaneous long-term assets.