Other
Deferred Tax Liabilities, Property, Plant and Equipment
L3Harris Technologies Deferred Tax Liabilities, Property, Plant and Equipment decreased by 5.6% to $204.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 5.6%, from $216.00M to $204.00M. Over 5 years (FY 2021 to FY 2026), Deferred Tax Liabilities, Property, Plant and Equipment shows an upward trend with a 17.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ4 2017
Last reportedQ4 2025
How to read this metric
An increase is typical for utilities investing heavily in infrastructure, signaling significant capital expenditure and tax deferral benefits.
Detailed definition
This represents the tax liability created when the tax depreciation of assets exceeds the depreciation recorded for fina...
Peer comparison
Standard for all capital-intensive utility companies utilizing MACRS or similar accelerated tax depreciation schedules.
Metric ID:
other_deferred_tax_liabilities_property_plant_and_equipmentHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $103.00M | $167.00M | $252.00M | $216.00M | $204.00M |
| QoQ Change | — | +62.1% | +50.9% | -14.3% | -5.6% |
| YoY Change | — | +62.1% | +50.9% | -14.3% | -5.6% |
Range$103.00M – $252.00M
CAGR+98.1%
Avg YoY Growth+23.3%
Median YoY Growth+22.7%
Current Streak2 quarters decline
Deferred Tax Liabilities, Property, Plant and Equipment at Other Companies
Frequently Asked Questions
- What is L3Harris Technologies's deferred tax liabilities, property, plant and equipment?
- L3Harris Technologies (LHX) reported deferred tax liabilities, property, plant and equipment of $204.00M in Q4 2025.
- How has L3Harris Technologies's deferred tax liabilities, property, plant and equipment changed year-over-year?
- L3Harris Technologies's deferred tax liabilities, property, plant and equipment decreased by 5.6% year-over-year, from $216.00M to $204.00M.
- What is the long-term trend for L3Harris Technologies's deferred tax liabilities, property, plant and equipment?
- Over 5 years (2021 to 2026), L3Harris Technologies's deferred tax liabilities, property, plant and equipment has grown at a 17.5% compound annual growth rate (CAGR), from $91.00M to $204.00M.
- What does deferred tax liabilities, property, plant and equipment mean?
- Future tax payments resulting from using accelerated depreciation methods for tax purposes compared to financial reporting.