Deferred Tax Liabilities, Net
L3Harris Technologies Deferred Tax Liabilities, Net increased by 26.3% to $1.04B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 26.3%, from $822.00M to $1.04B. Over 5 years (FY 2021 to FY 2026), Deferred Tax Liabilities, Net shows relatively stable performance with a -1.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
A rising net liability indicates a growing future tax burden, often associated with significant capital investment programs.
Detailed definition
This represents the net deferred tax liability after offsetting against deferred tax assets where permitted. It shows th...
Peer comparison
Commonly reported by all large corporations; utility peers typically show net liability positions due to heavy depreciation.
other_deferred_tax_liabilitiesHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $1.26B | $646.00M | $724.00M | $822.00M | $1.04B |
| QoQ Change | — | -48.7% | +12.1% | +13.5% | +26.3% |
| YoY Change | — | -48.7% | +12.1% | +13.5% | +26.3% |
Deferred Tax Liabilities, Net at Other Companies
Frequently Asked Questions
- What is L3Harris Technologies's deferred tax liabilities, net?
- L3Harris Technologies (LHX) reported deferred tax liabilities, net of $1.04B in Q4 2025.
- How has L3Harris Technologies's deferred tax liabilities, net changed year-over-year?
- L3Harris Technologies's deferred tax liabilities, net increased by 26.3% year-over-year, from $822.00M to $1.04B.
- What is the long-term trend for L3Harris Technologies's deferred tax liabilities, net?
- Over 5 years (2021 to 2026), L3Harris Technologies's deferred tax liabilities, net has grown at a -1.5% compound annual growth rate (CAGR), from $1.12B to $1.04B.
- What does deferred tax liabilities, net mean?
- The net amount of future tax payments the company expects to make after accounting for available tax offsets.