L3HARRIS TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
L3HARRIS TECHNOLOGIES, INC. (LHX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -0.60% for the 12-month period ending 2025-01-03, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-12
- L3HARRIS TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -0.60%, a 400.00% decline from fiscal 2023.
- L3HARRIS TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.20%.
- L3HARRIS TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -0.20%.
- L3HARRIS TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was -1.10%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|---|
| 2025-01-03 | -0.60% 10-K · filed 2026-02-12 | ||
| 2023-12-29 | 0.20% 10-K · filed 2026-02-12 | ||
| 2022-12-30 | -0.20% 10-K · filed 2025-02-14 | ||
| 2021-12-31 | -1.10% 10-K · filed 2024-02-20 | 1.10% 10-K · filed 2022-02-25 | |
| 2021-01-01 | -1.00% 10-K · filed 2023-02-24 | 1.00% 10-K · filed 2021-03-01 | |
| 2020-01-03 | 5.40% 10-K · filed 2022-02-25 | ||
| 2019-06-28 | 2.10% 10-K · filed 2022-02-25 | 2.20% 10-K · filed 2019-08-22 | |
| 2018-06-29 | 1.80% 10-K · filed 2021-03-01 | ||
| 2017-06-30 | 2.60% 10-KT · filed 2020-03-03 | ||
| 2016-07-01 | 0.00% 10-K · filed 2018-08-27 | ||
| 2015-07-03 | 0.00% 10-K · filed 2017-08-29 |
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