L3HARRIS TECHNOLOGIES, INC. Deferred Tax Liabilities, Gross
L3HARRIS TECHNOLOGIES, INC. (LHX) had Deferred Tax Liabilities, Gross of $3.28 billion as of 2026-01-02, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-12
- 2026-01-02: Deferred Tax Liabilities, Gross $3.28B.
- 2025-01-03: Deferred Tax Liabilities, Gross $3.60B.
- 2023-12-29: Deferred Tax Liabilities, Gross $2.78B; Deferred Tax Liabilities, Gross as first filed $2.67B.
- 2022-12-30: Deferred Tax Liabilities, Gross $2.08B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-01-02 | $3.28B 10-K · filed 2026-02-12 | |
| 2025-01-03 | $3.60B 10-K · filed 2026-02-12 | |
| 2023-12-29 | $2.78B 10-K · filed 2025-02-14 | $2.67B 10-K · filed 2024-02-20 |
| 2022-12-30 | $2.08B 10-K · filed 2024-02-20 | |
| 2021-12-31 | $2.15B 10-K · filed 2023-02-24 | |
| 2021-01-01 | $2.40B 10-K · filed 2022-02-25 | |
| 2020-01-03 | $2.56B 10-K · filed 2021-03-01 | |
| 2019-06-28 | $427.00M 10-KT · filed 2020-03-03 | |
| 2018-06-29 | $455.00M 10-KT · filed 2020-03-03 |
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 |