Deferred Tax Liabilities, Pension And Other Post-Employment Benefits

L3Harris Technologies Deferred Tax Liabilities, Pension And Other Post-Employment Benefits increased by 51.5% to $297.00M in Q4 2025 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalLower is better

VolatilityStable

First reportedQ4 2024

Last reportedQ4 2025

How to read this metric

An increase suggests higher future tax cash outflows related to employee benefit plans, potentially due to changes in actuarial assumptions or funding status.

Detailed definition

This represents the portion of deferred tax liabilities specifically attributable to differences between the accounting...

Peer comparison

Common in large industrial and defense firms with significant legacy pension obligations.

Metric ID: other_deferred_tax_liabilities_pension_and_other_post_em_40f3af

Historical Data

2 periods

	Q4 '24	Q4 '25
Value	$196.00M	$297.00M
QoQ Change	—	+51.5%
YoY Change	—	+51.5%

Range$196.00M – $297.00M

Avg YoY Growth+51.5%

Median YoY Growth+51.5%

Frequently Asked Questions

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 $297.00M in Q4 2025.
What does deferred tax liabilities, pension and other post-employment benefits mean?: Future tax obligations arising from differences in how pension and post-employment benefits are reported for accounting versus tax purposes.