L3Harris Technologies LHX Deferred Tax Liabilities, Pension And Other Post-Employment Benefits
Deferred Tax Liabilities, Pension And Other Post-Employment Benefits at other companies
Other financials
Where this comes from
Reported directly by L3Harris Technologies in its filing.
Tagged under the XBRL concept hrs:DeferredTaxLiabilitiesPensionAndOtherPostEmploymentBenefits.
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, pension and other post-employment benefits?
- L3Harris Technologies (LHX) reported deferred tax liabilities, pension and other post-employment benefits of $297M in Q4 2025.
- What does deferred tax liabilities, pension and other post-employment benefits mean?
- This represents the portion of deferred tax liabilities specifically attributable to differences between the accounting and tax treatment of pension obligations and other post-employment benefits. It reflects future tax payments that will arise as these long-term employee benefit liabilities are settled. This metric is critical for assessing the long-term tax impact of a company's retirement and benefit programs.