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.

• For the quarter ending Q2 2026, Deferred Taxes fell 233.71% year-over-year to -$119.0 million; the trailing twelve-month figure through Apr 2026 stood at -$414.0 million (down 111.22% YoY), and the FY2026 full-year result was -$206.0 million, down 18.39% from the prior year.
• Deferred Taxes declined to -$119.0 million in Q2 2026, 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 jumped 1083.33% in 2022 and sank 1473.53% in 2024, its largest moves.
• Tracing LHX's Deferred Taxes over 5 years: stood at $142.0 million in 2022, then grew by 2.82% to $146.0 million in 2023, then tumbled by 419.86% to -$467.0 million in 2024, then soared by 47.54% to -$245.0 million in 2025, then soared 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.