Other

Deferred Tax Liabilities, Deferred Revenue On Long-Term Contracts

L3Harris Technologies Deferred Tax Liabilities, Deferred Revenue On Long-Term Contracts decreased by 25.8% to $677.00M in Q4 2025 compared to the prior quarter. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalHigher is better
VolatilityModerate
First reportedQ4 2023
Last reportedQ4 2025

How to read this metric

An increase suggests strong contract billing activity that precedes revenue recognition, often indicating a healthy backlog.

Detailed definition

This represents the deferred tax liability associated with revenue that has been billed or collected but not yet recogni...

Peer comparison

Highly relevant for defense, aerospace, and construction firms with long-term contract accounting; comparable across these sectors.

Metric ID: other_deferred_tax_liabilities_deferred_revenue_on_long__3e14e3

Historical Data

3 periods
 Q4 '23Q4 '24Q4 '25
Value$0.00$913.00M$677.00M
QoQ Change-25.8%
YoY Change-25.8%
Range$0.00$913.00M
Avg YoY Growth-25.8%
Median YoY Growth-25.8%

Frequently Asked Questions

What is L3Harris Technologies's deferred tax liabilities, deferred revenue on long-term contracts?
L3Harris Technologies (LHX) reported deferred tax liabilities, deferred revenue on long-term contracts of $677.00M in Q4 2025.
What does deferred tax liabilities, deferred revenue on long-term contracts mean?
Future tax obligations arising from the timing difference between tax and book revenue recognition on long-term contracts.