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

L3Harris Technologies has disclosed Deferred Taxes across 17 years of filings, most recently posting -$119.0 million for Q2 2026.

• Deferred Taxes for Q2 2026 came in at -$119.0 million, down 233.71% year-over-year; the trailing twelve-month figure through Apr 2026 was -$414.0 million (down 111.22% YoY), and the FY2026 annual result 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.
• The 5-year median for Deferred Taxes is $111.0 million (2024), against an average of $30.6 million.
• Across the five-year window, Deferred Taxes jumped 1083.33% in 2022 and tumbled 1473.53% in 2024, its largest moves.
• L3Harris Technologies' Deferred Taxes stood at $142.0 million in 2022, then increased by 2.82% to $146.0 million in 2023, then slumped 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.
• The last three Deferred Taxes figures came in at -$119.0 million (Q2 2026), -$55.0 million (Q1 2026), and -$245.0 million (Q4 2025), per Business Quant data.