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L3Harris Technologies LHX Deferred Tax Liabilities, Pension And Other Post-Employment Benefits
Deferred Tax Liabilities, Pension And Other Post-Employment Benefits at other companies
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Where this comes from
Reported directly by L3Harris Technologies in its filing.
Tagged under the XBRL concept hrs:DeferredTaxLiabilitiesPensionAndOtherPostEmploymentBenefits.
The source filing: L3Harris Technologies’s 10-K, filed February 12, 2026.
- Filed
- Feb 12, 2026, 12:46 PM EST
- Fiscal year
- FY2025
- Accession
- 0000202058-26-000015
| (In millions) | January 2, 2026 | January 3, 2025 |
|---|---|---|
| Property, plant and equipment | (204) | (216) |
| Acquired intangibles | (1,794) | (1,974) |
| Operating lease ROU asset | (211) | (188) |
| Deferred revenue on long-term contracts | (677) | (913) |
| Pension and other post-employment benefits | (297) | (196) |
| Other | (93) | (109) |
| Deferred tax liabilities | (3,276) | (3,596) |
| Net deferred tax liabilities | $(1,038) | $(822) |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.
FAQ
- 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.
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