L3HARRIS TECHNOLOGIES, INC. Current Income Tax Expense (Benefit)
L3HARRIS TECHNOLOGIES, INC. (LHX) reported Current Income Tax Expense (Benefit) of $120.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-12
- L3HARRIS TECHNOLOGIES, INC. current income tax expense (benefit) for fiscal 2026 was $120.00M.
- L3HARRIS TECHNOLOGIES, INC. current income tax expense (benefit) for fiscal 2025 was -$89.00M, a 120.05% decline from fiscal 2023.
- L3HARRIS TECHNOLOGIES, INC. current income tax expense (benefit) for fiscal 2023 was $444.00M, a 45.39% decline from fiscal 2022.
- L3HARRIS TECHNOLOGIES, INC. current income tax expense (benefit) for fiscal 2022 was $813.00M, a 47.82% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2026-01-02 | $120.00M 10-K · filed 2026-02-12 | ||
| 2025-01-03 | -$89.00M 10-K · filed 2026-02-12 | ||
| 2023-12-29 | $444.00M 10-K · filed 2026-02-12 | ||
| 2022-12-30 | $813.00M 10-K · filed 2025-02-14 | ||
| 2021-12-31 | $550.00M 10-K · filed 2024-02-20 | ||
| 2021-01-01 | $458.00M 10-K · filed 2023-02-24 | ||
| 2020-01-03 | $64.00M 10-K · filed 2022-02-25 | ||
| 2019-06-28 | $122.00M 10-K · filed 2022-02-25 | ||
| 2018-06-29 | -$140.00M 10-K · filed 2021-03-01 | ||
| 2017-06-30 | $132.00M 10-KT · filed 2020-03-03 | ||
| 2016-07-01 | -$41.00M 10-K · filed 2018-08-27 | -$19.00M 10-K · filed 2016-08-29 | |
| 2015-07-03 | $123.00M 10-K · filed 2017-08-29 | $171.00M 10-K · filed 2015-08-31 | |
| 2014-06-27 | $236.00M 10-K · filed 2016-08-29 | $236.40M 10-K · filed 2014-08-25 | |
| 2013-06-28 | $222.00M 10-K · filed 2015-08-31 | $222.20M 10-K · filed 2013-08-26 | |
| 2012-06-29 | $273.90M 10-K · filed 2014-08-25 | ||
| 2011-07-01 | $307.30M 10-K · filed 2013-08-26 | $264.00M 10-K · filed 2011-08-29 | |
| 2010-07-02 | $315.40M 10-K · filed 2012-08-27 | $288.90M 10-K · filed 2010-08-30 | |
| 2009-07-03 | $249.10M 10-K · filed 2011-08-29 | ||
| 2008-06-27 | $230.70M 10-K · filed 2010-08-30 |
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