Question 1

What is L3Harris Technologies's deferred tax assets and other non-current assets?

Accepted Answer

L3Harris Technologies (LHX) reported deferred tax assets and other non-current assets of $3.57B in Q2 2026.

Question 2

How has L3Harris Technologies's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

L3Harris Technologies's deferred tax assets and other non-current assets increased by 12.6% year-over-year, from $3.17B to $3.57B.

Question 3

What is the long-term trend for L3Harris Technologies's deferred tax assets and other non-current assets?

Accepted Answer

Over 5 years (2020 to 2025), L3Harris Technologies's deferred tax assets and other non-current assets has grown at a 7.0% compound annual growth rate (CAGR), from $280M to $393M.

Question 4

What does deferred tax assets and other non-current assets mean?

Accepted Answer

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classified elsewhere. It captures long-term tax benefits and other long-lived assets that do not fit into specific categories like inventory or receivables. It serves as a catch-all for long-term balance sheet items that provide future economic or tax value.

(In millions, except par value)	July 3, 2026	January 2, 2026
Goodwill	19,996	20,010
Intangible assets, net	6,540	6,509
Deferred income taxes	65	76
Other non-current assets	3,568	3,342
Total assets	$42,938	$41,195
Liabilities, mezzanine equity, and equity
Current liabilities
Current portion of long-term debt	$1,815	$673

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L3Harris Technologies LHX Deferred Tax Assets and Other Non-Current Assets