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L3HARRIS TECHNOLOGIES, INC. /DE/ Deferred Income Tax 2008-2026 | LHX

Annual FY2008–FY2026 · quarterly through Q4 FY2022

Latest annual · FY2026

$206.0M

+18.4%YoY vs FY2025Source: 10-KFY2026

From −$16.7M in FY2008 to $206.0M in FY2026.

By quarter▲▼ vs a year before
Fiscal yearQ1Q2Q3Q4
FY22Not reportedNot reportedNot reported−$499M−1659.4%
FY21−$22M−$129M$49M$32M+200.0%
FY20Not reportedNot reported$0−100.0%−$32M−188.9%
FY19$9MNot reported$5M$36M
FY10$6M+306.5%Not reported−$600K+92.1%Not reported

Shaded by size: darkest is the largest quarter shown; ringed is the latest reported; a dash marks a quarter with no separate figure. Each quarter sits by its period-end date.

Key Statistics

Trend DirectionGrowing
CAGR

+87.0%

FY2020
$9.0M
FY2026
$206.0M

5 years selected · on the chart

01—History

Deferred Income Tax History

Year-over-year comparison from 10-K annual reports

  18. $206.0M
YoY changeLargest recent move−446.4%in FY22Latest +18.4%

9 older moves run past ±150% (largest +2520.0%); point at, tap or drag across the bars to read one.

02—Ledger

Deferred Income Tax, period by period

PeriodValueChangeSource
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

03—Questions

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.

Company
L3HARRIS TECHNOLOGIES, INC. /DE/
Ticker
LHX
Sector
Other
Industry
Search, Detection, Navigation, Guidance, Aeronautical Sys
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