L3HARRIS TECHNOLOGIES, INC. Current Federal Tax Expense (Benefit)
L3HARRIS TECHNOLOGIES, INC. (LHX) reported Current Federal Tax Expense (Benefit) of -$10.00 million for the 12-month period ending 2026-01-02, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-12
- L3HARRIS TECHNOLOGIES, INC. current federal tax expense (benefit) for fiscal 2026 was -$10.00M.
- L3HARRIS TECHNOLOGIES, INC. current federal tax expense (benefit) for fiscal 2025 was -$166.00M, a 150.61% decline from fiscal 2023.
- L3HARRIS TECHNOLOGIES, INC. current federal tax expense (benefit) for fiscal 2023 was $328.00M, a 48.18% decline from fiscal 2022.
- L3HARRIS TECHNOLOGIES, INC. current federal tax expense (benefit) for fiscal 2022 was $633.00M, a 52.53% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2026-01-02 | -$10.00M 10-K · filed 2026-02-12 | ||
| 2025-01-03 | -$166.00M 10-K · filed 2026-02-12 | ||
| 2023-12-29 | $328.00M 10-K · filed 2026-02-12 | ||
| 2022-12-30 | $633.00M 10-K · filed 2025-02-14 | ||
| 2021-12-31 | $415.00M 10-K · filed 2024-02-20 | ||
| 2021-01-01 | $337.00M 10-K · filed 2023-02-24 | ||
| 2020-01-03 | $11.00M 10-K · filed 2022-02-25 | ||
| 2019-06-28 | $105.00M 10-K · filed 2022-02-25 | ||
| 2018-06-29 | -$141.00M 10-K · filed 2021-03-01 | ||
| 2017-06-30 | $117.00M 10-KT · filed 2020-03-03 | ||
| 2016-07-01 | -$36.00M 10-K · filed 2018-08-27 | -$27.00M 10-K · filed 2016-08-29 | |
| 2015-07-03 | $114.00M 10-K · filed 2017-08-29 | $150.00M 10-K · filed 2015-08-31 | |
| 2014-06-27 | $213.00M 10-K · filed 2016-08-29 | ||
| 2013-06-28 | $189.00M 10-K · filed 2015-08-31 | $189.40M 10-K · filed 2013-08-26 | |
| 2012-06-29 | $240.20M 10-K · filed 2014-08-25 | ||
| 2011-07-01 | $267.40M 10-K · filed 2013-08-26 | $229.10M 10-K · filed 2011-08-29 | |
| 2010-07-02 | $294.00M 10-K · filed 2012-08-27 | $270.50M 10-K · filed 2010-08-30 | |
| 2009-07-03 | $227.30M 10-K · filed 2011-08-29 | ||
| 2008-06-27 | $201.10M 10-K · filed 2010-08-30 |
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