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

L3Harris Technologies (LHX) has 17 years of Deferred Taxes data on file, last reported at -$119.0 million in Q2 2026.

• Quarterly Deferred Taxes fell 233.71% year-over-year to -$119.0 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$414.0 million (down 111.22% YoY) and the FY2026 annual result came in at -$206.0 million, down 18.39% from the prior year.
• Deferred Taxes declined to -$119.0 million in Q2 2026 per LHX's latest filing, from -$55.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $164.0 million in Q3 2022, with the low 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 sank 1473.53% in 2024.
• L3Harris Technologies' Deferred Taxes stood at $142.0 million in 2022, then advanced by 2.82% to $146.0 million in 2023, then tumbled by 419.86% to -$467.0 million in 2024, then jumped by 47.54% to -$245.0 million in 2025, then jumped by 51.43% to -$119.0 million in 2026.
• Business Quant data shows LHX's Deferred Taxes at -$119.0 million in Q2 2026, -$55.0 million in Q1 2026, and -$245.0 million in Q4 2025.