L3Harris Technologies LHX Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by L3Harris Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- L3Harris Technologies (LHX) reported deferred taxes of $1.23B in Q1 2026.
- How has L3Harris Technologies's deferred taxes changed year-over-year?
- L3Harris Technologies's deferred taxes increased by 45.5% year-over-year, from $842M to $1.23B.
- What is the long-term trend for L3Harris Technologies's deferred taxes?
- Over 5 years (2020 to 2025), L3Harris Technologies's deferred taxes has grown at a -2.1% compound annual growth rate (CAGR), from $1.24B to $1.11B.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.