What is Raytheon Technologies's deferred taxes?

Raytheon Technologies (RTX) reported deferred taxes of $26M in Q1 2026.

How has Raytheon Technologies's deferred taxes changed year-over-year?

Raytheon Technologies's deferred taxes decreased by 61.2% year-over-year, from $67M to $26M.

What is the long-term trend for Raytheon Technologies's deferred taxes?

Over 2 years (2022 to 2025), Raytheon Technologies's deferred taxes has grown at a -31.5% compound annual growth rate (CAGR), from -$1.68B to $789M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Raytheon Technologies RTX Deferred Taxes

Deferred Taxes at other companies

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$15M-16.7%

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$62K+106%

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$1.17M+190%

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$4.32M+140%

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-$12M-116%

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$75.58M+5,125%

Other financials

Income statement

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Revenue$22.1B+8.7%

Operating income$2.6B+25.6%

Net income$2.1B+34.1%

EPS (diluted)$1.51+32.5%

Balance sheet

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Cash & equivalents$6.9B+32.3%

Total debt$38.9B-9.3%

Total equity$66.3B+7.7%

Total assets$170.43B+3.4%

Cash flow

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Operating cash flow$1.9B+42.1%

CapEx$546.0M+6.4%

Free cash flow$1.3B+65.3%

Valuation

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Market cap$251.28B+28.3%

Enterprise value$283.34B+21.3%

P/E34.6×-8.0×

P/S2.8×+0.4×

Profitability

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Gross margin48.1%—

Operating margin10.9%+2.7pp

Net margin8%+2.4pp

FCF margin9.4%+2.8pp

Returns & leverage

See full

Return on equity11.4%+3.8pp

Debt / equity0.6×-0.1×

Current ratio1×0.0×

Where this comes from

Reported directly by Raytheon Technologies in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Raytheon Technologies’s 10-Q, filed April 21, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Raytheon Technologies's deferred taxes?: Raytheon Technologies (RTX) reported deferred taxes of $26M in Q1 2026.
How has Raytheon Technologies's deferred taxes changed year-over-year?: Raytheon Technologies's deferred taxes decreased by 61.2% year-over-year, from $67M to $26M.
What is the long-term trend for Raytheon Technologies's deferred taxes?: Over 2 years (2022 to 2025), Raytheon Technologies's deferred taxes has grown at a -31.5% compound annual growth rate (CAGR), from -$1.68B to $789M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.