KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances

Daily Values

Growth Metrics

L3Harris Technologies (LHX) Deferred Taxes (2018 - 2026)

L3Harris Technologies (LHX) has disclosed Deferred Taxes for 17 consecutive years, with -$119.0 million as the latest value for Q2 2026.

For Q2 2026, Deferred Taxes fell 233.71% year-over-year to -$119.0 million; the TTM value through Apr 2026 reached -$414.0 million, down 111.22%, while the annual FY2026 figure was -$206.0 million, 18.39% down from the prior year.
Deferred Taxes hit -$119.0 million in Q2 2026 for L3Harris Technologies, down from -$55.0 million in the prior quarter.
Across five years, Deferred Taxes topped out at $164.0 million in Q3 2022 and bottomed at -$467.0 million in Q3 2024.
Average Deferred Taxes over 5 years is $30.6 million, with a median of $111.0 million recorded in 2024.
Year-over-year, Deferred Taxes surged 1083.33% in 2022 and then plummeted 1473.53% in 2024.
L3Harris Technologies' Deferred Taxes stood at $142.0 million in 2022, then rose by 2.82% to $146.0 million in 2023, then plummeted 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 came in at -$119.0 million, -$55.0 million, and -$245.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.