L3Harris Technologies (LHX) Deferred Taxes (2009 - 2026)
L3Harris Technologies (LHX) posted Deferred Taxes of -$63.0 million for Q3 2026, up 47.06% sequentially from -$119.0 million in Q2 2026, and down 1360.0% YoY from $5.0 million in Q3 2025.
L3Harris Technologies (LHX) Deferred Taxes (2009 - 2026) Analysis & Trends
L3Harris Technologies has reported Deferred Taxes for 17 years, with the latest figure at -$63.0 million in Q3 2026.
- Quarterly Deferred Taxes fell 1360.0% year-over-year to -$63.0 million in Q3 2026, while the trailing twelve-month figure through Jul 2026 was -$482.0 million (down 47.4% YoY) and the FY2026 annual result came in at -$206.0 million, down 18.39% from the prior year.
- Deferred Taxes advanced to -$63.0 million in Q3 2026 per LHX's latest filing, from -$119.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $164.0 million in Q3 2022 and troughed at -$467.0 million in Q3 2024.
- A 5-year average of $25.4 million and a median of $100.0 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes soared 1083.33% in 2022, then tumbled 1473.53% in 2024.
- Over 5 years, Deferred Taxes stood at $142.0 million in 2022, then gained by 2.82% to $146.0 million in 2023, then slumped by 419.86% to -$467.0 million in 2024, then soared by 47.54% to -$245.0 million in 2025, then soared by 74.29% to -$63.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$63.0 million, -$119.0 million, and -$55.0 million for Q3 2026, Q2 2026, and Q1 2026 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 358.52 Bn | 349.17 Bn | 6.95 Bn | - |
| 2 | Rtx | 287.21 Bn | 278.91 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 170.11 Bn | 150.08 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 131.49 Bn | 127.70 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 109.12 Bn | 108.56 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 104.21 Bn | 99.88 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 80.06 Bn | 77.76 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 67.85 Bn | 65.08 Bn | 1.63 Bn | 1.00 Mn |
| 9 | L3Harris Technologies | 50.31 Bn | 48.79 Bn | 1.50 Bn | -63.00 Mn |
| 10 | Axon Enterprise | 49.43 Bn | 48.76 Bn | 546.45 Mn | -6.56 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 3, 2026 | -63.00 Mn |
| 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 |