L3HARRIS TECHNOLOGIES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
L3HARRIS TECHNOLOGIES, INC. (LHX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $22.00 million for the 12-month period ending 2026-01-02, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-12
- L3HARRIS TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $22.00M.
- L3HARRIS TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$2.00M.
- L3HARRIS TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$3.00M.
- L3HARRIS TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$14.00M, a 115.22% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2026-01-02 | $22.00M 10-K · filed 2026-02-12 | |
| 2025-01-03 | -$2.00M 10-K · filed 2026-02-12 | |
| 2023-12-29 | -$3.00M 10-K · filed 2025-02-14 | |
| 2022-12-30 | -$14.00M 10-K · filed 2024-02-20 | $14.00M 10-K · filed 2023-02-24 |
| 2021-12-31 | $92.00M 10-K · filed 2023-02-24 | |
| 2016-07-01 | $228.00M 10-K · filed 2016-08-29 | |
| 2014-06-27 | $5.90M 10-K · filed 2014-08-25 | |
| 2013-06-28 | $5.60M 10-K · filed 2013-08-26 | |
| 2012-06-29 | $9.00M 10-K · filed 2012-08-27 | |
| 2011-07-01 | $8.40M 10-K · filed 2011-08-29 | |
| 2010-07-02 | $7.80M 10-K · filed 2010-08-30 |
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