L3HARRIS TECHNOLOGIES, INC. Deferred Income Tax Expense (Benefit)
L3HARRIS TECHNOLOGIES, INC. (LHX) reported Deferred Income Tax Expense (Benefit) of $206.00 million for the 12-month period ending 2026-01-02, per its 10-K filed 2026-02-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-12
- L3HARRIS TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was -$8.00M.
- L3HARRIS TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2021-10-01 was $49.00M.
- L3HARRIS TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2021-07-02 was -$129.00M.
- L3HARRIS TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2021-04-02 was -$22.00M.
- L3HARRIS TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2026 was $206.00M, a 18.39% increase from fiscal 2025.
- L3HARRIS TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2025 was $174.00M.
- L3HARRIS TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$421.00M.
- L3HARRIS TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$601.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-01-02 | $206.00M 10-K · filed 2026-02-12 | ||||
| 2025-01-03 | $174.00M 10-K · filed 2026-02-12 | ||||
| 2023-12-29 | -$421.00M 10-K · filed 2026-02-12 | ||||
| 2022-12-30 | -$601.00M 10-K · filed 2025-02-14 | ||||
| 2021-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $41.00M derived: sum of 2 quarters · filed 2024-02-20 | -$88.00M derived: sum of 3 quarters · filed 2024-02-20 | -$110.00M 10-K · filed 2024-02-20 | |
| 2021-10-01 | $49.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | -$80.00M derived: sum of 2 quarters · filed 2021-10-29 | -$102.00M 10-Q · filed 2021-10-29 | -$184.00M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-07-02 | -$129.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$151.00M 10-Q · filed 2021-08-04 | -$233.00M derived: sum of 3 quarters · filed 2023-02-24 | -$266.00M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-04-02 | -$22.00M 10-Q · filed 2021-05-03 | -$104.00M derived: sum of 2 quarters · filed 2023-02-24 | -$137.00M derived: sum of 3 quarters · filed 2023-02-24 | -$211.00M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-01-01 | -$82.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$115.00M derived: sum of 2 quarters · filed 2023-02-24 | -$189.00M derived: sum of 3 quarters · filed 2023-02-24 | -$224.00M 10-K · filed 2023-02-24 | |
| 2020-10-02 | -$33.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | -$107.00M derived: sum of 2 quarters · filed 2021-10-29 | -$142.00M 10-Q · filed 2021-10-29 | -$133.00M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-07-03 | -$74.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$109.00M 10-Q · filed 2021-08-04 | -$100.00M derived: sum of 3 quarters · filed 2022-02-25 | -$100.00M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-04-03 | -$35.00M 10-Q · filed 2021-05-03 | -$26.00M derived: sum of 2 quarters · filed 2022-02-25 | -$26.00M derived: sum of 3 quarters · filed 2022-02-25 | $10.00M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-01-03 | $9.00M derived: 10-K 6 month − 10-Q 3 month · filed 2022-02-25 | $9.00M 10-K · filed 2022-02-25 | $45.00M derived: sum of 3 quarters · filed 2022-02-25 | $50.00M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-09-27 | $0.00 10-Q · filed 2019-10-31 | $36.00M derived: sum of 2 quarters · filed 2020-08-04 | $41.00M 10-Q · filed 2020-11-02 | ||
| 2019-06-28 | $36.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $41.00M 10-Q · filed 2020-08-04 | $38.00M 10-K · filed 2022-02-25 | ||
| 2019-03-29 | $5.00M 10-Q · filed 2020-05-07 | ||||
| 2018-09-28 | $9.00M 10-Q · filed 2019-10-31 | ||||
| 2018-06-29 | $346.00M 10-K · filed 2021-03-01 | $345.00M 10-K · filed 2018-08-27 | |||
| 2017-06-30 | $129.00M 10-KT · filed 2020-03-03 | $135.00M 10-K · filed 2017-08-29 | |||
| 2016-07-01 | $314.00M 10-K · filed 2018-08-27 | $285.00M 10-K · filed 2016-08-29 | |||
| 2015-07-03 | -$14.00M 10-K · filed 2017-08-29 | -$28.00M 10-K · filed 2015-08-31 | |||
| 2014-06-27 | $20.00M 10-K · filed 2016-08-29 | $19.80M 10-K · filed 2014-08-25 | |||
| 2013-06-28 | -$19.00M 10-K · filed 2015-08-31 | -$19.50M 10-K · filed 2013-08-26 | |||
| 2012-06-29 | $12.10M 10-K · filed 2014-08-25 | ||||
| 2011-07-01 | -$500.00K 10-K · filed 2013-08-26 | $29.60M 10-K · filed 2011-08-29 | |||
| 2010-07-02 | -$19.40M derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-27 | -$21.10M derived: sum of 2 quarters · filed 2012-08-27 | -$26.40M derived: sum of 3 quarters · filed 2012-08-27 | -$20.00M 10-K · filed 2012-08-27 | -$10.20M 10-K · filed 2010-08-30 |
| 2010-04-02 | -$1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-04-29 | -$7.00M derived: sum of 2 quarters · filed 2010-04-29 | -$600.00K 10-Q · filed 2010-04-29 | -$69.20M derived: sum of 4 quarters · filed 2011-08-29 | |
| 2010-01-01 | -$5.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-01-28 | $1.10M 10-Q · filed 2010-01-28 | -$67.50M derived: sum of 3 quarters · filed 2011-08-29 | -$73.10M derived: sum of 4 quarters · filed 2011-08-29 | |
| 2009-10-02 | $6.40M 10-Q · filed 2009-10-28 | -$62.20M derived: sum of 2 quarters · filed 2011-08-29 | -$67.80M derived: sum of 3 quarters · filed 2011-08-29 | -$66.70M derived: sum of 4 quarters · filed 2011-08-29 | |
| 2009-07-03 | -$68.60M derived: 10-K 12 month − 10-Q 9 month · filed 2011-08-29 | -$74.20M derived: sum of 2 quarters · filed 2011-08-29 | -$73.10M derived: sum of 3 quarters · filed 2011-08-29 | -$76.20M 10-K · filed 2011-08-29 | |
| 2009-04-03 | -$5.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-04-29 | -$4.50M derived: sum of 2 quarters · filed 2010-04-29 | -$7.60M 10-Q · filed 2010-04-29 | ||
| 2009-01-02 | $1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-01-28 | -$2.00M 10-Q · filed 2010-01-28 | |||
| 2008-09-26 | -$3.10M 10-Q · filed 2009-10-28 | ||||
| 2008-06-27 | -$16.70M 10-K · filed 2010-08-30 |
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