L3Harris Technologies LHX Deferred Tax Liabilities - Leasing Arrangements
Deferred Tax Liabilities - Leasing Arrangements at other companies
Other financials
Where this comes from
Reported directly by L3Harris Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesLeasingArrangements.
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 liabilities - leasing arrangements.
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 liabilities - leasing arrangements?
- L3Harris Technologies (LHX) reported deferred tax liabilities - leasing arrangements of $211M 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 $188M to $211M.
- What is the long-term trend for L3Harris Technologies's deferred tax liabilities - leasing arrangements?
- Over 5 years (2020 to 2025), L3Harris Technologies's deferred tax liabilities - leasing arrangements has grown at a 3.0% compound annual growth rate (CAGR), from $182M to $211M.
- What does deferred tax liabilities - leasing arrangements mean?
- This represents the deferred tax liability arising from the timing differences between the recognition of lease income or expense for financial reporting and tax purposes. It reflects the tax impact of lease accounting standards applied to the company's portfolio of leased assets or subleases. It is a standard component of tax accounting for firms with complex leasing structures.