L3Harris Technologies LHX Deferred Tax Liabilities, Property, Plant and Equipment
Deferred Tax Liabilities, Property, Plant and Equipment at other companies
Other financials
Where this comes from
Reported directly by L3Harris Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment.
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, property, plant and equipment?
- L3Harris Technologies (LHX) reported deferred tax liabilities, property, plant and equipment of $204M 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 $216M to $204M.
- What is the long-term trend for L3Harris Technologies's deferred tax liabilities, property, plant and equipment?
- Over 5 years (2020 to 2025), L3Harris Technologies's deferred tax liabilities, property, plant and equipment has grown at a 17.5% compound annual growth rate (CAGR), from $91M to $204M.
- What does deferred tax liabilities, property, plant and equipment mean?
- This represents the deferred tax liability arising from the difference between the depreciation methods used for financial reporting and those used for tax purposes. It reflects the timing difference where tax depreciation is often accelerated compared to book depreciation. This is a common liability for capital-intensive firms with significant physical infrastructure.