Discontinued — last reported Q4 '23
Non-Current Liabilities
Deferred Tax Liabilities - Leasing Arrangements
L3Harris Technologies Deferred Tax Liabilities - Leasing Arrangements increased by 12.2% to $211.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 12.2%, from $188.00M to $211.00M. Over 5 years (FY 2021 to FY 2026), Deferred Tax Liabilities - Leasing Arrangements shows an upward trend with a 3.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2021
Last reportedQ4 2023
How to read this metric
An increase reflects a growing gap between accounting lease expenses and tax-deductible lease payments.
Detailed definition
This specific deferred tax liability arises from the differences in the timing of lease expense recognition for financia...
Peer comparison
Standard for companies with large retail or distribution footprints and significant lease portfolios.
Metric ID:
dtl_leasing_arrangementsHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $218.00M | $210.00M | $219.00M | $188.00M | $211.00M |
| QoQ Change | — | -3.7% | +4.3% | -14.2% | +12.2% |
| YoY Change | — | -3.7% | +4.3% | -14.2% | +12.2% |
Range$188.00M – $219.00M
CAGR-3.2%
Avg YoY Growth-0.3%
Median YoY Growth+0.3%
Deferred Tax Liabilities - Leasing Arrangements at Other Companies
Frequently Asked Questions
- What is L3Harris Technologies's deferred tax liabilities - leasing arrangements?
- L3Harris Technologies (LHX) reported deferred tax liabilities - leasing arrangements of $211.00M in Q4 2025.
- How has L3Harris Technologies's deferred tax liabilities - leasing arrangements changed year-over-year?
- L3Harris Technologies's deferred tax liabilities - leasing arrangements increased by 12.2% year-over-year, from $188.00M to $211.00M.
- What is the long-term trend for L3Harris Technologies's deferred tax liabilities - leasing arrangements?
- Over 5 years (2021 to 2026), L3Harris Technologies's deferred tax liabilities - leasing arrangements has grown at a 3.0% compound annual growth rate (CAGR), from $182.00M to $211.00M.
- What does deferred tax liabilities - leasing arrangements mean?
- Tax liabilities specifically caused by the timing differences in how leases are reported for accounting versus tax purposes.