L3Harris Technologies LHX Deferred Tax Liabilities, Deferred Revenue On Long-Term Contracts
Deferred Tax Liabilities, Deferred Revenue On Long-Term Contracts at other companies
Other financials
Where this comes from
Reported directly by L3Harris Technologies in its filing.
Tagged under the XBRL concept hrs:DeferredTaxLiabilitiesDeferredRevenueOnLongTermContracts.
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, deferred revenue on long-term contracts?
- L3Harris Technologies (LHX) reported deferred tax liabilities, deferred revenue on long-term contracts of $677M in Q4 2025.
- What does deferred tax liabilities, deferred revenue on long-term contracts mean?
- This represents the deferred tax liability associated with revenue that has been billed or collected but not yet recognized for financial reporting purposes, while being recognized for tax purposes. It is common in industries with long-term contracts where billing milestones differ from performance obligation satisfaction. It reflects the timing difference between cash receipt and revenue recognition.