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L3Harris Technologies LHX Temporary differences related to Texas Margin Tax

Temporary differences related to Texas Margin Tax at other companies

AIRO Group Holdings, Inc. Common Stock logo
AIRO Group Holdings, Inc. Common StockAIRO
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Other financials

Income statement

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Revenue$5.7B+11.9%
Gross profit$1.4B+3.9%
Operating income$652.0M+24.2%
Net income$512.0M+32.6%
EPS (diluted)$2.72+33.3%

Balance sheet

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Cash & equivalents$590.0M+14.1%
Total debt$11.4B-7.3%
Total equity$19.7B+2.9%
Total assets$41.4B+0.3%

Cash flow

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Operating cash flow-$95.0M-126%
CapEx$99.0M+67.8%
Free cash flow-$194.0M-92.1%

Valuation

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Market cap$54.14B+17.1%
Enterprise value$64.9B+12.1%
P/E31.3×+2.4×
P/S1.4×+0.2×

Profitability

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Gross margin25.5%-0.6pp
Operating margin10.2%+1.0pp
Net margin4.5%+0.1pp
FCF margin6.7%+0.6pp

Returns & leverage

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Return on equity8.9%+0.4pp
Debt / equity0.6×-0.1×
Current ratio1×0.0×

Where this comes from

Reported directly by L3Harris Technologies in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals.

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 temporary differences related to texas margin tax?
L3Harris Technologies (LHX) reported temporary differences related to texas margin tax of $407M in Q4 2025.
How has L3Harris Technologies's temporary differences related to texas margin tax changed year-over-year?
L3Harris Technologies's temporary differences related to texas margin tax increased by 2.8% year-over-year, from $396M to $407M.
What is the long-term trend for L3Harris Technologies's temporary differences related to texas margin tax?
Over 5 years (2020 to 2025), L3Harris Technologies's temporary differences related to texas margin tax has grown at a 5.3% compound annual growth rate (CAGR), from $315M to $407M.
What does temporary differences related to texas margin tax mean?
This represents deferred tax assets arising from temporary differences specifically related to the Texas Margin Tax. It reflects the tax effects of differences between the financial reporting and tax bases of assets and liabilities under this specific state tax regime.