Other
Deferred Tax Liabilities, Net
Raytheon Technologies Deferred Tax Liabilities, Net increased by 2.5% to $8.31B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 2.5%, from $8.11B to $8.31B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Net shows a downward trend with a -2.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2025Feb 6, 2026
How to read this metric
An increase indicates that the company has recognized more income for accounting purposes than for tax purposes, deferring tax payments to the future.
Detailed definition
This represents the net amount of income taxes payable in future periods as a result of taxable temporary differences. T...
Peer comparison
Commonly found in the balance sheets of all large, multi-jurisdictional corporations.
Metric ID:
other_deferred_tax_liabilitiesHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $9.24B | $8.56B | $8.21B | $8.11B | $8.31B |
| QoQ Change | — | -7.3% | -4.1% | -1.2% | +2.5% |
| YoY Change | — | -7.3% | -4.1% | -1.2% | +2.5% |
Range$8.11B – $9.24B
CAGR-10.0%
Avg YoY Growth-2.5%
Median YoY Growth-2.7%
Deferred Tax Liabilities, Net at Other Companies
Frequently Asked Questions
- What is Raytheon Technologies's deferred tax liabilities, net?
- Raytheon Technologies (RTX) reported deferred tax liabilities, net of $8.31B in Q4 2025.
- How has Raytheon Technologies's deferred tax liabilities, net changed year-over-year?
- Raytheon Technologies's deferred tax liabilities, net increased by 2.5% year-over-year, from $8.11B to $8.31B.
- What is the long-term trend for Raytheon Technologies's deferred tax liabilities, net?
- Over 5 years (2020 to 2025), Raytheon Technologies's deferred tax liabilities, net has grown at a -2.8% compound annual growth rate (CAGR), from $9.57B to $8.31B.
- What does deferred tax liabilities, net mean?
- The amount of income tax the company expects to pay in the future due to temporary accounting differences.