L3Harris Technologies (LHX) Deferred Taxes (2009 - 2026)

L3Harris Technologies has disclosed Deferred Taxes across 17 years of filings, most recently posting -$63.0 million for Q3 2026.

• In Q3 2026, Deferred Taxes fell 1360.0% year-over-year to -$63.0 million; the TTM figure through Jul 2026 stood at -$482.0 million (down 47.4% YoY), while the FY2026 annual figure was -$206.0 million, down 18.39% from the prior year.
• Deferred Taxes came in at -$63.0 million for Q3 2026 at L3Harris Technologies, up from -$119.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $164.0 million in Q3 2022 to a low of -$467.0 million in Q3 2024.
• Average Deferred Taxes over 5 years is $25.4 million, with a median of $100.0 million recorded in 2024.
• Year-over-year, Deferred Taxes surged 1083.33% in 2022 and slumped 1473.53% in 2024.
• Over 5 years, Deferred Taxes stood at $142.0 million in 2022, then increased by 2.82% to $146.0 million in 2023, then plunged by 419.86% to -$467.0 million in 2024, then jumped by 47.54% to -$245.0 million in 2025, then jumped by 74.29% to -$63.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$63.0 million in Q3 2026, -$119.0 million in Q2 2026, and -$55.0 million in Q1 2026.