L3Harris Technologies LHX Federal and state intangible assets
Federal and state intangible assets at other companies
Other financials
Where this comes from
Reported directly by L3Harris Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets.
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 federal and state intangible assets?
- L3Harris Technologies (LHX) reported federal and state intangible assets of $1.79B in Q4 2025.
- How has L3Harris Technologies's federal and state intangible assets changed year-over-year?
- L3Harris Technologies's federal and state intangible assets decreased by 9.1% year-over-year, from $1.97B to $1.79B.
- What is the long-term trend for L3Harris Technologies's federal and state intangible assets?
- Over 5 years (2020 to 2025), L3Harris Technologies's federal and state intangible assets has grown at a -1.5% compound annual growth rate (CAGR), from $1.93B to $1.79B.
- What does federal and state intangible assets mean?
- This represents the deferred tax liability created by the difference between the book value and tax basis of goodwill and intangible assets. It often arises from business acquisitions where the purchase price allocation for tax purposes differs from financial reporting. It is a standard long-term liability for companies that grow through frequent acquisitions.