RTX CORPORATION Deferred State and Local Income Tax Expense (Benefit)
RTX CORPORATION (RTX) reported Deferred State and Local Income Tax Expense (Benefit) of $71.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-06
- RTX CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $71.00M, a 0.00% change from fiscal 2024.
- RTX CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was $71.00M.
- RTX CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$53.00M.
- RTX CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was -$166.00M, a 504.88% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $71.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $71.00M 10-K · filed 2026-02-06 | |
| 2023-12-31 | -$53.00M 10-K · filed 2026-02-06 | |
| 2022-12-31 | -$166.00M 10-K · filed 2025-02-03 | |
| 2021-12-31 | $41.00M 10-K · filed 2024-02-05 | |
| 2020-12-31 | $258.00M 10-K · filed 2023-02-07 | |
| 2019-12-31 | $56.00M 10-K · filed 2022-02-11 | $52.00M 10-K · filed 2020-02-06 |
| 2018-12-31 | $58.00M 10-K · filed 2021-02-08 | $62.00M 10-K · filed 2019-02-07 |
| 2017-12-31 | $85.00M 8-K · filed 2020-10-27 | $84.00M 10-K · filed 2018-02-09 |
| 2016-12-31 | $134.00M 10-K · filed 2019-02-07 | |
| 2015-12-31 | $109.00M 10-K · filed 2018-02-09 | |
| 2014-12-31 | -$23.00M 10-K · filed 2017-02-09 | -$39.00M 10-K · filed 2015-02-05 |
| 2013-12-31 | $44.00M 10-K · filed 2016-02-11 | $36.00M 10-K · filed 2014-02-06 |
| 2012-12-31 | $111.00M 10-K · filed 2015-02-05 | |
| 2011-12-31 | $26.00M 10-K · filed 2014-02-06 | $27.00M 10-K · filed 2012-02-09 |
| 2010-12-31 | $4.00M 10-K · filed 2013-02-07 | $0.00 10-K · filed 2012-02-09 |
| 2009-12-31 | $41.00M 10-K · filed 2012-02-09 | |
| 2008-12-31 | -$52.00M 10-K · filed 2011-02-10 |
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