L3Harris Technologies LHX Deferred Tax Assets - Tax Credit Carryforwards
Deferred Tax Assets - Tax Credit Carryforwards at other companies
Other financials
Where this comes from
Reported directly by L3Harris Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwards.
The official record: L3Harris Technologies’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →
Ask your AI about L3Harris Technologies's deferred tax assets - tax credit carryforwards.
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 - tax credit carryforwards?
- L3Harris Technologies (LHX) reported deferred tax assets - tax credit carryforwards of $189M in Q4 2025.
- What does deferred tax assets - tax credit carryforwards mean?
- This represents the value of tax credits that have been earned but not yet utilized to reduce tax liability, which can be carried forward to offset future taxes. It serves as a potential future tax shield for the company. Investors monitor this to understand the company's ability to reduce future tax expenses.