L3Harris Technologies Tax loss and credit carryforwards decreased by 10.8% to $222.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 10.8%, from $249.00M to $222.00M. Over 5 years (FY 2021 to FY 2026), Tax loss and credit carryforwards shows an upward trend with a 7.7% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
An increase suggests the company has accumulated significant tax shields that could lower future cash tax payments, while a decrease may indicate utilization of these assets.
This represents the future tax benefit derived from net operating losses and unused tax credits that can be carried forw...
Common across capital-intensive industries and firms undergoing M&A or restructuring; peers often disclose these in tax footnotes.
other_deferred_tax_assets_operating_loss_and_tax_credit__dfce29| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $174.00M | $194.00M | $217.00M | $249.00M | $222.00M |
| QoQ Change | — | +11.5% | +11.9% | +14.7% | -10.8% |
| YoY Change | — | +11.5% | +11.9% | +14.7% | -10.8% |