Non-Current Liabilities

Deferred Tax Liabilities

Raytheon Technologies Deferred Tax Liabilities increased by 0.3% to $629.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 0.3%, from $627.00M to $629.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities shows an upward trend with a 33.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryLeverage
SignalLower is better
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2025Feb 6, 2026

How to read this metric

An increase suggests the company has deferred tax payments to future periods, effectively acting as a source of interest-free financing.

Detailed definition

These represent future tax obligations resulting from temporary differences between the book value of assets/liabilities...

Peer comparison

Universal metric for all corporations subject to income tax.

Metric ID: deferred_tax_liabilities

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$323.00M$220.00M$238.00M$627.00M$629.00M
QoQ Change-31.9%+8.2%+163.4%+0.3%
YoY Change-31.9%+8.2%+163.4%+0.3%
Range$220.00M$629.00M
CAGR+94.7%
Avg YoY Growth+35.0%
Median YoY Growth+4.3%
Current Streak3 quarters growth

Frequently Asked Questions

What is Raytheon Technologies's deferred tax liabilities?
Raytheon Technologies (RTX) reported deferred tax liabilities of $629.00M in Q4 2025.
How has Raytheon Technologies's deferred tax liabilities changed year-over-year?
Raytheon Technologies's deferred tax liabilities increased by 0.3% year-over-year, from $627.00M to $629.00M.
What is the long-term trend for Raytheon Technologies's deferred tax liabilities?
Over 5 years (2020 to 2025), Raytheon Technologies's deferred tax liabilities has grown at a 33.0% compound annual growth rate (CAGR), from $151.00M to $629.00M.
What does deferred tax liabilities mean?
Future tax payments the company will owe due to timing differences in accounting.