L3Harris Technologies (LHX) Tax Provisions (2009 - 2026)
L3Harris Technologies' (LHX) quarterly Tax Provisions came in at $110.0 million in Q3 2026, up 66.67% year-over-year from $66.0 million in Q3 2025, and up 42.86% quarter-over-quarter from $77.0 million in Q2 2026.
Analysis
L3Harris Technologies (LHX) Tax Provisions (2009 - 2026) Analysis & Trends
L3Harris Technologies has disclosed Tax Provisions across 18 years of filings, most recently posting $110.0 million for Q3 2026.
- In Q3 2026, Tax Provisions rose 66.67% year-over-year to $110.0 million; the TTM figure through Jul 2026 stood at $374.0 million (up 90.82% YoY), while the FY2026 annual figure was $326.0 million, up 283.53% from the prior year.
- Tax Provisions came in at $110.0 million for Q3 2026 at L3Harris Technologies, up from $77.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $116.0 million in Q4 2022 to a low of -$50.0 million in Q4 2023.
- Average Tax Provisions over 5 years is $46.3 million, with a median of $44.5 million recorded in 2022.
- Year-over-year, Tax Provisions slumped 143.1% in 2023 and jumped 1360.0% in 2025.
- Over 5 years, Tax Provisions stood at $116.0 million in 2022, then tumbled by 143.1% to -$50.0 million in 2023, then jumped by 152.0% to $26.0 million in 2024, then jumped by 303.85% to $105.0 million in 2025, then grew by 4.76% to $110.0 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $110.0 million in Q3 2026, $77.0 million in Q2 2026, and $82.0 million in Q1 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Lockheed Martin | 122.01 Bn | 118.22 Bn | 2.45 Bn | 342.00 Mn |
| 2 | General Dynamics | 95.71 Bn | 91.37 Bn | 6.76 Bn | 247.00 Mn |
| 3 | Motorola Solutions | 76.80 Bn | 76.09 Bn | 1.68 Bn | 184.00 Mn |
| 4 | Northrop Grumman | 73.72 Bn | 71.41 Bn | 3.72 Bn | 74.00 Mn |
| 5 | L3Harris Technologies | 46.24 Bn | 44.72 Bn | 1.50 Bn | 110.00 Mn |
| 6 | Elbit Systems | 33.11 Bn | 32.15 Bn | 579.01 Mn | -32.71 Mn |
| 7 | Teledyne Technologies | 27.62 Bn | 27.28 Bn | 738.10 Mn | 69.60 Mn |
| 8 | Curtiss Wright | 20.67 Bn | 20.19 Bn | 364.09 Mn | 43.13 Mn |
| 9 | Leidos Holdings | 16.32 Bn | 15.57 Bn | 817.00 Mn | 95.00 Mn |
| 10 | Caci International | 13.78 Bn | 13.59 Bn | 913.55 Mn | 43.38 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 3, 2026 | 110.00 Mn |
| Apr 3, 2026 | 77.00 Mn |
| Jan 2, 2026 | 82.00 Mn |
| Oct 3, 2025 | 105.00 Mn |
| Jun 27, 2025 | 66.00 Mn |
| Mar 28, 2025 | 73.00 Mn |
| Jan 3, 2025 | 31.00 Mn |
| Sep 27, 2024 | 26.00 Mn |
| Jun 28, 2024 | 23.00 Mn |
| Mar 29, 2024 | 5.00 Mn |
| Dec 29, 2023 | -50.00 Mn |
| Sep 29, 2023 | 18.00 Mn |
| Jun 30, 2023 | 21.00 Mn |
| Mar 31, 2023 | 34.00 Mn |
| Dec 30, 2022 | 116.00 Mn |
| Sep 30, 2022 | -20.00 Mn |
| Jul 1, 2022 | 55.00 Mn |
| Apr 1, 2022 | 61.00 Mn |
| Dec 31, 2021 | 104.00 Mn |
| Oct 1, 2021 | 107.00 Mn |