L3Harris Technologies LHX Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, 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:DeferredTaxAssetsValuationAllowance.
The official record: L3Harris Technologies’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →
Ask your AI about L3Harris Technologies's deferred tax assets, valuation allowance.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is L3Harris Technologies's deferred tax assets, valuation allowance?
- L3Harris Technologies (LHX) reported deferred tax assets, valuation allowance of $260M in Q4 2025.
- How has L3Harris Technologies's deferred tax assets, valuation allowance changed year-over-year?
- L3Harris Technologies's deferred tax assets, valuation allowance increased by 9.2% year-over-year, from $238M to $260M.
- What is the long-term trend for L3Harris Technologies's deferred tax assets, valuation allowance?
- Over 5 years (2020 to 2025), L3Harris Technologies's deferred tax assets, valuation allowance has grown at a 9.5% compound annual growth rate (CAGR), from $165M to $260M.
- What does deferred tax assets, valuation allowance mean?
- This represents the portion of deferred tax assets that the company believes is more likely than not to remain unrealized. A valuation allowance is established when it is uncertain whether sufficient future taxable income will be generated to utilize the tax benefits. It acts as a contra-asset account to adjust the carrying value of deferred tax assets.