L3Harris Technologies LHX Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by L3Harris Technologies in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The official record: L3Harris Technologies’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
Ask your AI about L3Harris Technologies's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- 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 $3.43B in Q1 2026.
- 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 increased by 14.8% year-over-year, from $2.98B to $3.43B.
- What is the long-term trend for L3Harris Technologies's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), L3Harris Technologies's deferred tax assets and other non-current assets has grown at a 4.7% compound annual growth rate (CAGR), from $313M to $393M.
- What does deferred tax assets and other non-current assets mean?
- 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.