L3HARRIS TECHNOLOGIES, INC. Deferred Tax Liabilities, Property, Plant and Equipment
L3HARRIS TECHNOLOGIES, INC. (LHX) had Deferred Tax Liabilities, Property, Plant and Equipment of $204.00 million 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-12
- 2026-01-02: Deferred Tax Liabilities, Property, Plant and Equipment $204.00M.
- 2025-01-03: Deferred Tax Liabilities, Property, Plant and Equipment $216.00M.
- 2023-12-29: Deferred Tax Liabilities, Property, Plant and Equipment $252.00M.
- 2022-12-30: Deferred Tax Liabilities, Property, Plant and Equipment $167.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-01-02 | $204.00M 10-K · filed 2026-02-12 |
| 2025-01-03 | $216.00M 10-K · filed 2026-02-12 |
| 2023-12-29 | $252.00M 10-K · filed 2025-02-14 |
| 2022-12-30 | $167.00M 10-K · filed 2024-02-20 |
| 2021-12-31 | $103.00M 10-K · filed 2023-02-24 |
| 2021-01-01 | $91.00M 10-K · filed 2022-02-25 |
| 2020-01-03 | $159.00M 10-K · filed 2021-03-01 |
| 2019-06-28 | $71.00M 10-KT · filed 2020-03-03 |
| 2018-06-29 | $65.00M 10-KT · filed 2020-03-03 |
| 2017-06-30 | $51.00M 8-K · filed 2018-12-13 |
| 2016-07-01 | $66.00M 10-K · filed 2017-08-29 |
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