L3HARRIS TECHNOLOGIES, INC. Deferred State and Local Income Tax Expense (Benefit)
L3HARRIS TECHNOLOGIES, INC. (LHX) reported Deferred State and Local Income Tax Expense (Benefit) of $54.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-12
- L3HARRIS TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was $54.00M.
- L3HARRIS TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$36.00M.
- L3HARRIS TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$51.00M.
- L3HARRIS TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$17.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2026-01-02 | $54.00M 10-K · filed 2026-02-12 | ||
| 2025-01-03 | -$36.00M 10-K · filed 2026-02-12 | ||
| 2023-12-29 | -$51.00M 10-K · filed 2026-02-12 | ||
| 2022-12-30 | -$17.00M 10-K · filed 2025-02-14 | ||
| 2021-12-31 | -$21.00M 10-K · filed 2024-02-20 | ||
| 2021-01-01 | -$1.00M 10-K · filed 2023-02-24 | ||
| 2020-01-03 | -$9.00M 10-K · filed 2022-02-25 | ||
| 2019-06-28 | $26.00M 10-K · filed 2022-02-25 | ||
| 2018-06-29 | $25.00M 10-K · filed 2021-03-01 | $26.00M 10-K · filed 2018-08-27 | |
| 2017-06-30 | $7.00M 10-KT · filed 2020-03-03 | $8.00M 10-K · filed 2017-08-29 | |
| 2016-07-01 | $38.00M 10-K · filed 2018-08-27 | $36.00M 10-K · filed 2016-08-29 | |
| 2015-07-03 | -$1.00M 10-K · filed 2017-08-29 | -$2.00M 10-K · filed 2015-08-31 | |
| 2014-06-27 | $15.00M 10-K · filed 2016-08-29 | $14.80M 10-K · filed 2014-08-25 | |
| 2013-06-28 | $0.00 10-K · filed 2015-08-31 | $300.00K 10-K · filed 2013-08-26 | |
| 2012-06-29 | -$1.00M 10-K · filed 2014-08-25 | ||
| 2011-07-01 | -$5.30M 10-K · filed 2013-08-26 | -$1.50M 10-K · filed 2011-08-29 | |
| 2010-07-02 | $2.50M 10-K · filed 2012-08-27 | $3.70M 10-K · filed 2010-08-30 | |
| 2009-07-03 | -$13.90M 10-K · filed 2011-08-29 | ||
| 2008-06-27 | -$3.10M 10-K · filed 2010-08-30 |
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