L3HARRIS TECHNOLOGIES, INC. Increase (Decrease) in Deferred Income Taxes
L3HARRIS TECHNOLOGIES, INC. (LHX) reported Increase (Decrease) in Deferred Income Taxes of -$182.00 million for the 6-month period ending 2026-07-03, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-30
- L3HARRIS TECHNOLOGIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-07-03 was -$63.00M, a 1360.00% decline year-over-year.
- L3HARRIS TECHNOLOGIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-04-03 was -$119.00M, a 233.71% decline year-over-year.
- L3HARRIS TECHNOLOGIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-01-02 was -$55.00M, a 219.57% decline year-over-year.
- L3HARRIS TECHNOLOGIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-10-03 was -$245.00M.
- L3HARRIS TECHNOLOGIES, INC. increase (decrease) in deferred income taxes for fiscal 2026 was -$206.00M.
- L3HARRIS TECHNOLOGIES, INC. increase (decrease) in deferred income taxes for fiscal 2025 was -$174.00M, a 141.13% decline from fiscal 2023.
- L3HARRIS TECHNOLOGIES, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $423.00M, a 29.03% decline from fiscal 2022.
- L3HARRIS TECHNOLOGIES, INC. increase (decrease) in deferred income taxes for fiscal 2022 was $596.00M, a 422.81% increase from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-07-03 | -$63.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$182.00M 10-Q · filed 2026-07-30 | -$237.00M derived: sum of 3 quarters · filed 2026-07-30 | -$482.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-04-03 | -$119.00M 10-Q · filed 2026-04-30 | -$174.00M derived: sum of 2 quarters · filed 2026-04-30 | -$419.00M derived: sum of 3 quarters · filed 2026-04-30 | -$414.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-01-02 | -$55.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$300.00M derived: sum of 2 quarters · filed 2026-02-12 | -$295.00M derived: sum of 3 quarters · filed 2026-07-30 | -$206.00M 10-K · filed 2026-02-12 |
| 2025-10-03 | -$245.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$240.00M derived: sum of 2 quarters · filed 2026-07-30 | -$151.00M 10-Q · filed 2025-10-30 | -$105.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-27 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $94.00M 10-Q · filed 2026-07-30 | $140.00M derived: sum of 3 quarters · filed 2026-07-30 | -$327.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-28 | $89.00M 10-Q · filed 2026-04-30 | $135.00M derived: sum of 2 quarters · filed 2026-04-30 | -$332.00M derived: sum of 3 quarters · filed 2026-04-30 | -$196.00M derived: sum of 4 quarters · filed 2026-04-30 |
| 2025-01-03 | $46.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$421.00M derived: sum of 2 quarters · filed 2026-02-12 | -$285.00M derived: sum of 3 quarters · filed 2026-02-12 | -$174.00M 10-K · filed 2026-02-12 |
| 2024-09-27 | -$467.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$331.00M derived: sum of 2 quarters · filed 2025-10-30 | -$220.00M 10-Q · filed 2025-10-30 | -$74.00M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-06-28 | $136.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $247.00M 10-Q · filed 2025-07-24 | $393.00M derived: sum of 3 quarters · filed 2026-02-12 | $427.00M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-03-29 | $111.00M 10-Q · filed 2025-04-24 | $257.00M derived: sum of 2 quarters · filed 2026-02-12 | $291.00M derived: sum of 3 quarters · filed 2026-02-12 | $419.00M derived: sum of 4 quarters · filed 2026-02-12 |
| 2023-12-29 | $146.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $180.00M derived: sum of 2 quarters · filed 2026-02-12 | $308.00M derived: sum of 3 quarters · filed 2026-02-12 | $423.00M 10-K · filed 2026-02-12 |
| 2023-09-29 | $34.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-25 | $162.00M derived: sum of 2 quarters · filed 2024-10-25 | $277.00M 10-Q · filed 2024-10-25 | $419.00M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-06-30 | $128.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | $243.00M 10-Q · filed 2024-07-26 | $385.00M derived: sum of 3 quarters · filed 2025-02-14 | $513.00M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-03-31 | $115.00M 10-Q · filed 2024-04-26 | $257.00M derived: sum of 2 quarters · filed 2025-02-14 | $385.00M derived: sum of 3 quarters · filed 2025-02-14 | $549.00M derived: sum of 4 quarters · filed 2025-02-14 |
| 2022-12-30 | $142.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $270.00M derived: sum of 2 quarters · filed 2025-02-14 | $434.00M derived: sum of 3 quarters · filed 2025-02-14 | $596.00M 10-K · filed 2025-02-14 |
| 2022-09-30 | $128.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $292.00M derived: sum of 2 quarters · filed 2023-10-27 | $454.00M 10-Q · filed 2023-10-27 | $466.00M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-07-01 | $164.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | $326.00M 10-Q · filed 2023-07-26 | $338.00M derived: sum of 3 quarters · filed 2024-02-20 | $289.00M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-04-01 | $162.00M 10-Q · filed 2023-04-28 | $174.00M derived: sum of 2 quarters · filed 2024-02-20 | $125.00M derived: sum of 3 quarters · filed 2024-02-20 | $254.00M derived: sum of 4 quarters · filed 2024-02-20 |
| 2021-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$37.00M derived: sum of 2 quarters · filed 2024-02-20 | $92.00M derived: sum of 3 quarters · filed 2024-02-20 | $114.00M 10-K · filed 2024-02-20 |
| 2021-10-01 | -$49.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-31 | $80.00M derived: sum of 2 quarters · filed 2022-10-31 | $102.00M 10-Q · filed 2022-10-31 | |
| 2021-07-02 | $129.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $151.00M 10-Q · filed 2022-07-29 | ||
| 2021-04-02 | $22.00M 10-Q · filed 2022-04-29 | |||
| 2021-01-01 | $215.00M 10-K · filed 2023-02-24 | |||
| 2020-01-03 | $0.00 10-K · filed 2022-02-25 | |||
| 2019-06-28 | -$44.00M 10-K · filed 2022-02-25 | |||
| 2018-06-29 | -$320.00M 10-K · filed 2021-03-01 | |||
| 2017-06-30 | -$86.00M 10-KT · filed 2020-03-03 |
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