L3Harris Technologies LHX Deferred Tax Liabilities, Other
Deferred Tax Liabilities, Other at other companies
Other financials
Where this comes from
Reported directly by L3Harris Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.
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, other?
- L3Harris Technologies (LHX) reported deferred tax liabilities, other of $93M in Q4 2025.
- How has L3Harris Technologies's deferred tax liabilities, other changed year-over-year?
- L3Harris Technologies's deferred tax liabilities, other decreased by 14.7% year-over-year, from $109M to $93M.
- What is the long-term trend for L3Harris Technologies's deferred tax liabilities, other?
- Over 5 years (2020 to 2025), L3Harris Technologies's deferred tax liabilities, other has grown at a -13.1% compound annual growth rate (CAGR), from $188M to $93M.
- What does deferred tax liabilities, other mean?
- This captures deferred tax liabilities that do not fall into specific categories like depreciation or pension benefits. It represents temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. Monitoring this helps identify miscellaneous future tax obligations that could impact cash flow.