L3Harris Technologies LHX Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
The official record: L3Harris Technologies’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is L3Harris Technologies's deferred tax assets?
- L3Harris Technologies (LHX) reported deferred tax assets of $71M in Q1 2026.
- How has L3Harris Technologies's deferred tax assets changed year-over-year?
- L3Harris Technologies's deferred tax assets decreased by 44.5% year-over-year, from $128M to $71M.
- What is the long-term trend for L3Harris Technologies's deferred tax assets?
- Over 5 years (2020 to 2025), L3Harris Technologies's deferred tax assets has grown at a -8.6% compound annual growth rate (CAGR), from $119M to $76M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.