L3Harris Technologies (LHX) Deferred Taxes (2009 - 2026)
L3Harris Technologies recorded quarterly Deferred Taxes of -$119.0 million in Q2 2026, down 116.36% quarter-over-quarter from -$55.0 million in Q1 2026, and down 233.71% year-over-year from $89.0 million in Q2 2025.
L3Harris Technologies' Deferred Taxes history runs 17 years deep, the most recent figure standing at -$119.0 million for Q2 2026.
- In Q2 2026, Deferred Taxes fell 233.71% year-over-year to -$119.0 million; the TTM figure through Apr 2026 stood at -$414.0 million (down 111.22% YoY), while the FY2026 annual figure was -$206.0 million, down 18.39% from the prior year.
- Deferred Taxes came in at -$119.0 million for Q2 2026 at L3Harris Technologies, down from -$55.0 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.
- A 5-year average of $30.6 million and a median of $111.0 million in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes surged 1083.33% in 2022 and slumped 1473.53% in 2024, its largest moves.
- L3Harris Technologies' Deferred Taxes stood at $142.0 million in 2022, then rose by 2.82% to $146.0 million in 2023, then sank by 419.86% to -$467.0 million in 2024, then surged by 47.54% to -$245.0 million in 2025, then surged by 51.43% to -$119.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$119.0 million, -$55.0 million, and -$245.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn | - |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn | 26.00 Mn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn | - |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn | 161.00 Mn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn | 286.00 Mn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn | 1.16 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn | 308.00 Mn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn | - |
| 10 | L3Harris Technologies | 58.28 Bn | 57.69 Bn | 1.40 Bn | -119.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 3, 2026 | -119.00 Mn |
| Jan 2, 2026 | -55.00 Mn |
| Oct 3, 2025 | -245.00 Mn |
| Jun 27, 2025 | 5.00 Mn |
| Mar 28, 2025 | 89.00 Mn |
| Jan 3, 2025 | 46.00 Mn |
| Sep 27, 2024 | -467.00 Mn |
| Jun 28, 2024 | 136.00 Mn |
| Mar 29, 2024 | 111.00 Mn |
| Dec 29, 2023 | 146.00 Mn |
| Sep 29, 2023 | 34.00 Mn |
| Jun 30, 2023 | 128.00 Mn |
| Mar 31, 2023 | 115.00 Mn |
| Dec 30, 2022 | 142.00 Mn |
| Sep 30, 2022 | 128.00 Mn |
| Jul 1, 2022 | 164.00 Mn |
| Apr 1, 2022 | 162.00 Mn |
| Dec 31, 2021 | 12.00 Mn |
| Oct 1, 2021 | -49.00 Mn |
| Jul 2, 2021 | 129.00 Mn |
| Apr 2, 2021 | 22.00 Mn |
| Apr 3, 2020 | -35.00 Mn |
| Jun 28, 2019 | 41.00 Mn |
| Mar 29, 2019 | 5.00 Mn |
| Sep 28, 2018 | 9.00 Mn |
| Jan 1, 2016 | -60.00 Mn |
| Oct 2, 2015 | 60.00 Mn |
| Jul 3, 2015 | 19.00 Mn |
| Apr 3, 2015 | 20.00 Mn |
| Jan 2, 2015 | 1.00 Mn |
| Sep 26, 2014 | -1.00 Mn |
| Jun 27, 2014 | 2.20 Mn |
| Mar 28, 2014 | 4.60 Mn |
| Dec 27, 2013 | -4.70 Mn |
| Sep 27, 2013 | 29.90 Mn |
| Jun 28, 2013 | -52.90 Mn |
| Mar 29, 2013 | 2.70 Mn |
| Dec 28, 2012 | -10.10 Mn |
| Sep 28, 2012 | 10.30 Mn |
| Jun 29, 2012 | 1.80 Mn |
| Mar 30, 2012 | -54.20 Mn |
| Dec 30, 2011 | -3.20 Mn |
| Sep 30, 2011 | -200,000.00 |
| Jul 1, 2011 | 19.60 Mn |
| Apr 1, 2011 | 7.70 Mn |
| Dec 31, 2010 | 8.50 Mn |
| Oct 1, 2010 | 1.30 Mn |
| Jul 2, 2010 | -5.90 Mn |
| Apr 2, 2010 | -1.70 Mn |
| Jan 1, 2010 | -5.30 Mn |
| Oct 2, 2009 | 6.40 Mn |
| Jul 3, 2009 | -39.60 Mn |
| Apr 3, 2009 | -5.60 Mn |
| Jan 2, 2009 | 1.10 Mn |