L3HARRIS TECHNOLOGIES, INC. /DE/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q2 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
L3 Harris Technologies, Inc. /De/ quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q2 2017 to Q3 2024.
  • L3 Harris Technologies, Inc. /De/ Deferred Income Tax Liabilities, Net for the quarter ending September 27, 2024 was $885M, a 8.99% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $885M +$73M +8.99% Sep 27, 2024 10-Q 2024-10-25
Q2 2024 $443M -$9M -1.99% Jun 28, 2024 10-Q 2024-07-26
Q1 2024 $683M +$113M +19.8% Mar 29, 2024 10-Q 2024-04-26
Q4 2023 $815M +$96M +13.4% Dec 29, 2023 10-Q 2024-10-25
Q3 2023 $812M -$64M -7.31% Sep 29, 2023 10-Q 2023-10-27
Q2 2023 $452M -$580M -56.2% Jun 30, 2023 10-Q 2023-07-26
Q1 2023 $570M -$619M -52.1% Mar 31, 2023 10-Q 2023-04-28
Q4 2022 $719M -$625M -46.5% Dec 30, 2022 10-K 2024-02-20
Q3 2022 $876M -$417M -32.3% Sep 30, 2022 10-Q 2022-10-31
Q2 2022 $1.03B -$49M -4.53% Jul 1, 2022 10-Q 2022-07-29
Q1 2022 $1.19B -$29M -2.38% Apr 1, 2022 10-Q 2022-04-29
Q4 2021 $1.34B +$107M +8.65% Dec 31, 2021 10-K 2023-02-24
Q3 2021 $1.29B -$109M -7.78% Oct 1, 2021 10-Q 2021-10-29
Q2 2021 $1.08B -$385M -26.3% Jul 2, 2021 10-Q 2021-08-04
Q1 2021 $1.22B -$184M -13.1% Apr 2, 2021 10-Q 2021-05-03
Q4 2020 $1.24B -$244M -16.5% Jan 1, 2021 10-K 2022-02-25
Q3 2020 $1.4B +$210M +17.6% Oct 2, 2020 10-Q 2020-11-02
Q2 2020 $1.47B +$1.45B +12117% Jul 3, 2020 10-Q 2020-08-04
Q1 2020 $1.4B +$1.34B +2276% Apr 3, 2020 10-Q 2020-05-07
Q4 2019 $1.48B +$1.42B +2368% Jan 3, 2020 10-K 2021-03-01
Q3 2019 $1.19B +$1.11B +1319% Sep 27, 2019 10-Q 2019-10-31
Q2 2019 $12M -$67M -84.8% Jun 28, 2019 10-KT 2020-03-03
Q1 2019 $59M Mar 29, 2019 10-Q 2019-05-02
Q4 2018 $60M Dec 28, 2018 10-Q 2019-01-30
Q3 2018 $84M Sep 28, 2018 10-Q 2018-10-26
Q2 2018 $79M +$45M +132% Jun 29, 2018 10-KT 2020-03-03
Q2 2017 $34M Jun 30, 2017 10-K 2019-08-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.