L3HARRIS TECHNOLOGIES, INC. Current State and Local Tax Expense (Benefit)
L3HARRIS TECHNOLOGIES, INC. (LHX) reported Current State and Local Tax Expense (Benefit) of $53.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-12
- L3HARRIS TECHNOLOGIES, INC. current state and local tax expense (benefit) for the quarter ending 2010-07-02 was $18.00M.
- L3HARRIS TECHNOLOGIES, INC. current state and local tax expense (benefit) for the quarter ending 2010-01-01 was $3.50M.
- L3HARRIS TECHNOLOGIES, INC. current state and local tax expense (benefit) for fiscal 2026 was $53.00M, a 960.00% increase from fiscal 2025.
- L3HARRIS TECHNOLOGIES, INC. current state and local tax expense (benefit) for fiscal 2025 was $5.00M, a 92.42% decline from fiscal 2023.
- L3HARRIS TECHNOLOGIES, INC. current state and local tax expense (benefit) for fiscal 2023 was $66.00M, a 32.65% decline from fiscal 2022.
- L3HARRIS TECHNOLOGIES, INC. current state and local tax expense (benefit) for fiscal 2022 was $98.00M, a 50.77% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-01-02 | $53.00M 10-K · filed 2026-02-12 | ||||
| 2025-01-03 | $5.00M 10-K · filed 2026-02-12 | ||||
| 2023-12-29 | $66.00M 10-K · filed 2026-02-12 | ||||
| 2022-12-30 | $98.00M 10-K · filed 2025-02-14 | ||||
| 2021-12-31 | $65.00M 10-K · filed 2024-02-20 | ||||
| 2021-01-01 | $45.00M 10-K · filed 2023-02-24 | ||||
| 2020-01-03 | $16.00M 10-K · filed 2022-02-25 | ||||
| 2019-06-28 | $8.00M 10-K · filed 2022-02-25 | ||||
| 2018-06-29 | -$11.00M 10-K · filed 2021-03-01 | ||||
| 2017-06-30 | $6.00M 10-KT · filed 2020-03-03 | ||||
| 2016-07-01 | -$11.00M 10-K · filed 2018-08-27 | ||||
| 2015-07-03 | $8.00M 10-K · filed 2017-08-29 | $13.00M 10-K · filed 2015-08-31 | |||
| 2014-06-27 | $12.00M 10-K · filed 2016-08-29 | $12.60M 10-K · filed 2014-08-25 | |||
| 2013-06-28 | $21.00M 10-K · filed 2015-08-31 | $20.80M 10-K · filed 2013-08-26 | |||
| 2012-06-29 | $27.50M 10-K · filed 2014-08-25 | ||||
| 2011-07-01 | $36.50M 10-K · filed 2013-08-26 | $30.00M 10-K · filed 2011-08-29 | |||
| 2010-07-02 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-27 | $21.50M 10-K · filed 2012-08-27 | $17.40M 10-K · filed 2010-08-30 | ||
| 2010-04-02 | $3.50M 10-Q · filed 2011-05-04 | ||||
| 2010-01-01 | $3.50M 10-Q · filed 2011-01-27 | ||||
| 2009-07-03 | $20.10M 10-K · filed 2011-08-29 | ||||
| 2008-06-27 | $23.80M 10-K · filed 2010-08-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| GARMIN LTD (GRMN) | $56.885B | 25.59 | |
| TELEDYNE TECHNOLOGIES INC (TDY) | United States | $28.372B | 29.68 |
| NORTHROP GRUMMAN CORP /DE/ (NOC) | United States | $72.311B | 16.09 |
| Leonardo DRS, Inc. (DRS) | $10.023B | 35.38 | |
| NEXTNAV INC. (NN) | United States | $2.441B | -26.60 |
| Intuitive Machines, Inc. (LUNR) | United States | $1.322B | 34.01 |
| Coda Octopus Group, Inc. (CODA) | United States | $0.121B | 22.70 |
| MIND TECHNOLOGY, INC (MIND) | United States | $0.041B | -19.00 |