L3Harris Technologies LHX Deferred Tax Liabilities, Net
Deferred Tax Liabilities, Net at other companies
Other financials
Where this comes from
Reported directly by L3Harris Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilities.
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 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 $822M to $1.04B.
- What is the long-term trend for L3Harris Technologies's deferred tax liabilities, net?
- Over 5 years (2020 to 2025), 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?
- This represents the net amount of deferred tax liabilities after offsetting against deferred tax assets where permitted by accounting standards. It reflects the net future tax liability expected to be settled. This provides a clearer picture of the company's net tax position compared to gross figures.