RTX CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation
RTX CORPORATION (RTX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation of $865.00 million as of 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation · last filed 2026-02-06
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $865.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $897.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $994.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $1.13B.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation as first filed |
|---|---|---|
| 2025-12-31 | $865.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $897.00M 10-K · filed 2026-02-06 | |
| 2023-12-31 | $994.00M 10-K · filed 2025-02-03 | |
| 2022-12-31 | $1.13B 10-K · filed 2024-02-05 | |
| 2021-12-31 | $1.83B 10-K · filed 2023-02-07 | |
| 2020-12-31 | $3.00B 10-K · filed 2022-02-11 | |
| 2019-12-31 | $959.00M 10-K · filed 2021-02-08 | $1.21B 10-K · filed 2020-02-06 |
| 2018-12-31 | $1.15B 8-K · filed 2020-10-27 | |
| 2017-12-31 | $928.00M 10-K · filed 2019-02-07 | |
| 2016-12-31 | $2.38B 10-K · filed 2018-02-09 | |
| 2015-12-31 | $2.65B 10-K · filed 2017-02-09 | |
| 2014-12-31 | $3.03B 10-K · filed 2016-02-11 | $1.12B 10-K · filed 2015-02-05 |
| 2013-12-31 | $747.00M 10-K · filed 2015-02-05 |
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