L3HARRIS TECHNOLOGIES, INC. /DE/ Deferred Income Tax 2008-2026 | LHX
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What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is L3HARRIS TECHNOLOGIES, INC. /DE/'s current deferred income tax?
L3HARRIS TECHNOLOGIES, INC. /DE/ (LHX) annual deferred income tax for 2026 was $206.0M, a 18.39% increase from 2025. L3HARRIS TECHNOLOGIES, INC. /DE/ deferred income tax for the quarter ending December 30, 2022 was $-499.0M.
What was L3HARRIS TECHNOLOGIES, INC. /DE/'s deferred income tax in 2025?
L3HARRIS TECHNOLOGIES, INC. /DE/ annual deferred income tax for 2025 was $174.0M, a 141.33% increase from 2023.
What was L3HARRIS TECHNOLOGIES, INC. /DE/'s deferred income tax in 2023?
L3HARRIS TECHNOLOGIES, INC. /DE/ annual deferred income tax for 2023 was $-421.0M, a 29.95% increase from 2022.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Growing
CAGR+87.0%
FY2020
$9.0M
→
FY2026
$206.0M
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5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2026 | $206.0M | +18.4% | 10-K |
| FY2025 | $174.0M | +141.3% | 10-K |
| FY2023 | $-421.0M | +30.0% | 10-K |
| FY2022 | $-601.0M | -446.4% | 10-K |
| FY2021 | $-110.0M | -1322.2% | 10-K |
| FY2020 | $9.0M | -76.3% | 10-K |
| FY2019 | $38.0M | -89.0% | 10-K |
| FY2018 | $346.0M | +168.2% | 10-K |
| FY2017 | $129.0M | -58.9% | 10-K |
| FY2016 | $314.0M | +2342.9% | 10-K |
| FY2015 | $-14.0M | -170.0% | 10-K |
| FY2014 | $20.0M | +205.3% | 10-K |
| FY2013 | $-19.0M | -257.0% | 10-K |
| FY2012 | $12.1M | +2520.0% | 10-K |
| FY2011 | $-500,000 | +97.5% | 10-K |
| FY2010 | $-20.0M | +73.8% | 10-K |
| FY2009 | $-76.2M | -356.3% | 10-K |
| FY2008 | $-16.7M | - | 10-K |
Company: L3HARRIS TECHNOLOGIES, INC. /DE/Ticker: LHXSector: OtherIndustry: Search, Detection, Navigation, Guidance, Aeronautical SysView company profile →