L3HARRIS TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Tax Settlement, Percent
L3HARRIS TECHNOLOGIES, INC. (LHX) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Percent of -3.40% 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:EffectiveIncomeTaxRateReconciliationTaxSettlements · last filed 2026-02-12
- L3HARRIS TECHNOLOGIES, INC. effective income tax rate reconciliation, tax settlement, percent for the quarter ending 2015-01-02 was 4.20%.
- L3HARRIS TECHNOLOGIES, INC. effective income tax rate reconciliation, tax settlement, percent for fiscal 2025 was -3.40%.
- L3HARRIS TECHNOLOGIES, INC. effective income tax rate reconciliation, tax settlement, percent for fiscal 2023 was -1.10%.
- L3HARRIS TECHNOLOGIES, INC. effective income tax rate reconciliation, tax settlement, percent for fiscal 2022 was -0.70%.
- L3HARRIS TECHNOLOGIES, INC. effective income tax rate reconciliation, tax settlement, percent for fiscal 2021 was -1.10%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2025-01-03 | -3.40% 10-K · filed 2026-02-12 | ||||
| 2023-12-29 | -1.10% 10-K · filed 2026-02-12 | ||||
| 2022-12-30 | -0.70% 10-K · filed 2025-02-14 | ||||
| 2021-12-31 | -1.10% 10-K · filed 2024-02-20 | ||||
| 2021-01-01 | -1.80% 10-K · filed 2023-02-24 | ||||
| 2020-01-03 | 0.00% 10-K · filed 2022-02-25 | ||||
| 2019-06-28 | 0.00% 10-K · filed 2022-02-25 | ||||
| 2018-06-29 | -2.20% 10-K · filed 2021-03-01 | ||||
| 2017-06-30 | 0.00% 10-KT · filed 2020-03-03 | ||||
| 2016-07-01 | -0.30% 10-K · filed 2018-08-27 | -0.40% 10-K · filed 2016-08-29 | |||
| 2015-07-03 | -2.10% 10-K · filed 2017-08-29 | -1.80% 10-K · filed 2015-08-31 | |||
| 2015-01-02 | 4.20% 10-Q · filed 2016-02-03 | 4.00% 10-Q · filed 2015-02-10 | |||
| 2014-06-27 | -0.60% 10-K · filed 2016-08-29 | ||||
| 2013-06-28 | -1.20% 10-K · filed 2015-08-31 | ||||
| 2012-06-29 | 0.00% 10-K · filed 2014-08-25 | ||||
| 2011-07-01 | 0.00% 10-K · filed 2013-08-26 | ||||
| 2009-07-03 | -1.30% 10-K · filed 2011-08-29 | ||||
| 2008-06-27 | -1.80% 10-K · filed 2010-08-30 |
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