Deferred Tax Assets, Net of Valuation Allowance of L3HARRIS TECHNOLOGIES, INC. /DE/ from 01 Jul 2016 to 02 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
L3HARRIS TECHNOLOGIES, INC. /DE/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 01 Jul 2016 to 02 Jan 2026.
  • L3HARRIS TECHNOLOGIES, INC. /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 02 Jan 2026 was $2,238,000,000, a 19% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

L3HARRIS TECHNOLOGIES, INC. /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,238,000,000 -$536,000,000 -19% 02 Jan 2026 10-K 12 Feb 2026 2025 FY
Q4 2024 $2,774,000,000 +$721,000,000 +35% 03 Jan 2025 10-K 12 Feb 2026 2025 FY
Q4 2023 $2,053,000,000 +$618,000,000 +43% 29 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $1,435,000,000 +$549,000,000 +62% 30 Dec 2022 10-K 20 Feb 2024 2023 FY
Q4 2021 $886,000,000 -$391,000,000 -31% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $1,277,000,000 +$92,000,000 +7.8% 01 Jan 2021 10-K 25 Feb 2022 2021 FY
Q4 2019 $1,185,000,000 03 Jan 2020 10-K 01 Mar 2021 2020 FY
Q2 2019 $588,000,000 +$93,000,000 +19% 28 Jun 2019 10-KT 03 Mar 2020 2020 FY
Q2 2018 $495,000,000 -$457,000,000 -48% 29 Jun 2018 10-KT 03 Mar 2020 2020 FY
Q2 2017 $952,000,000 -$301,000,000 -24% 30 Jun 2017 8-K 13 Dec 2018 0
Q2 2016 $1,253,000,000 01 Jul 2016 10-K 29 Aug 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.