L3Harris Technologies LHX Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by L3Harris Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
The official record: L3Harris Technologies’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is L3Harris Technologies's deferred tax assets, net of valuation allowance?
- L3Harris Technologies (LHX) reported deferred tax assets, net of valuation allowance of $2.24B in Q4 2025.
- How has L3Harris Technologies's deferred tax assets, net of valuation allowance changed year-over-year?
- L3Harris Technologies's deferred tax assets, net of valuation allowance decreased by 19.3% year-over-year, from $2.77B to $2.24B.
- What is the long-term trend for L3Harris Technologies's deferred tax assets, net of valuation allowance?
- Over 5 years (2020 to 2025), L3Harris Technologies's deferred tax assets, net of valuation allowance has grown at a 11.9% compound annual growth rate (CAGR), from $1.28B to $2.24B.
- What does deferred tax assets, net of valuation allowance mean?
- This is the total value of deferred tax assets after subtracting the valuation allowance. It represents the net amount of future tax benefits that the company expects to realize. This figure is a key indicator of the company's long-term tax planning and potential for future tax savings.