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

L3Harris Technologies (LHX) has disclosed Deferred Taxes for 17 consecutive years, with -$55.0 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes fell 219.57% to -$55.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$206.0 million through Jan 2026, down 18.39% year-over-year, with the annual reading at -$206.0 million for FY2026, 18.39% down from the prior year.
  • Deferred Taxes hit -$55.0 million in Q1 2026 for L3Harris Technologies, up from -$245.0 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.
  • Historically, Deferred Taxes has averaged $39.9 million across 5 years, with a median of $113.0 million in 2023.
  • Biggest five-year swings in Deferred Taxes: soared 1083.33% in 2022 and later tumbled 1473.53% in 2024.
  • Year by year, Deferred Taxes 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 77.55% to -$55.0 million in 2026.
  • Business Quant data shows Deferred Taxes for LHX at -$55.0 million in Q1 2026, -$245.0 million in Q4 2025, and $5.0 million in Q2 2025.