Deferred Tax Assets, Valuation Allowance of L3HARRIS TECHNOLOGIES, INC. /DE/ from 28 Jun 2013 to 02 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
L3HARRIS TECHNOLOGIES, INC. /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 28 Jun 2013 to 02 Jan 2026.
  • L3HARRIS TECHNOLOGIES, INC. /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 02 Jan 2026 was $260,000,000, a 9.2% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $260,000,000 +$22,000,000 +9.2% 02 Jan 2026 10-K 12 Feb 2026 2025 FY
Q4 2024 $238,000,000 -$2,000,000 -0.83% 03 Jan 2025 10-K 12 Feb 2026 2025 FY
Q4 2023 $240,000,000 -$3,000,000 -1.2% 29 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $243,000,000 -$14,000,000 -5.4% 30 Dec 2022 10-K 20 Feb 2024 2023 FY
Q4 2021 $257,000,000 +$92,000,000 +56% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $165,000,000 -$20,000,000 -11% 01 Jan 2021 10-K 25 Feb 2022 2021 FY
Q4 2019 $185,000,000 03 Jan 2020 10-K 01 Mar 2021 2020 FY
Q2 2019 $159,000,000 -$22,000,000 -12% 28 Jun 2019 10-KT 03 Mar 2020 2020 FY
Q2 2018 $181,000,000 -$2,000,000 -1.1% 29 Jun 2018 10-KT 03 Mar 2020 2020 FY
Q2 2017 $183,000,000 -$88,000,000 -32% 30 Jun 2017 8-K 13 Dec 2018 0
Q2 2016 $271,000,000 +$199,000,000 +276% 01 Jul 2016 10-K 29 Aug 2017 2017 FY
Q2 2015 $72,000,000 +$4,000,000 +5.9% 03 Jul 2015 10-K 29 Aug 2016 2016 FY
Q2 2014 $68,000,000 -$6,100,000 -8.2% 27 Jun 2014 10-K 31 Aug 2015 2015 FY
Q2 2013 $74,100,000 28 Jun 2013 10-K 25 Aug 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.