Income Tax Expense (Benefit) of L3HARRIS TECHNOLOGIES, INC. /DE/ from 01 Jan 2010 to 02 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
L3HARRIS TECHNOLOGIES, INC. /DE/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 01 Jan 2010 to 02 Jan 2026.
  • L3HARRIS TECHNOLOGIES, INC. /DE/ Income Tax Expense (Benefit) for the quarter ending 02 Jan 2026 was $82,000,000, a 165% increase year-over-year.
  • L3HARRIS TECHNOLOGIES, INC. /DE/ Income Tax Expense (Benefit) for the twelve months ending 02 Jan 2026 was $326,000,000, a 284% increase year-over-year.
  • L3HARRIS TECHNOLOGIES, INC. /DE/ annual Income Tax Expense (Benefit) for 2025 was $326,000,000, a 284% increase from 2024.
  • L3HARRIS TECHNOLOGIES, INC. /DE/ annual Income Tax Expense (Benefit) for 2024 was $85,000,000, a 270% increase from 2023.
  • L3HARRIS TECHNOLOGIES, INC. /DE/ annual Income Tax Expense (Benefit) for 2023 was $23,000,000, a 89% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

L3HARRIS TECHNOLOGIES, INC. /DE/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $326,000,000 $82,000,000 +$51,000,000 +165% 04 Oct 2025 02 Jan 2026 10-K 12 Feb 2026 2025 FY
Q3 2025 $275,000,000 $105,000,000 +$79,000,000 +304% 28 Jun 2025 03 Oct 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $196,000,000 $66,000,000 +$43,000,000 +187% 29 Mar 2025 27 Jun 2025 10-Q 24 Jul 2025 2025 Q2
Q1 2025 $153,000,000 $73,000,000 +$68,000,000 +1360% 04 Jan 2025 28 Mar 2025 10-Q 24 Apr 2025 2025 Q1
Q4 2024 $85,000,000 $31,000,000 +$81,000,000 28 Sep 2024 03 Jan 2025 10-K 12 Feb 2026 2025 FY
Q3 2024 $4,000,000 $26,000,000 +$8,000,000 +44% 29 Jun 2024 27 Sep 2024 10-Q 30 Oct 2025 2025 Q3
Q2 2024 $4,000,000 $23,000,000 +$2,000,000 +9.5% 30 Mar 2024 28 Jun 2024 10-Q 24 Jul 2025 2025 Q2
Q1 2024 $6,000,000 $5,000,000 -$29,000,000 -85% 30 Dec 2023 29 Mar 2024 10-Q 24 Apr 2025 2025 Q1
Q4 2023 $23,000,000 $50,000,000 -$166,000,000 -143% 30 Sep 2023 29 Dec 2023 10-K 12 Feb 2026 2025 FY
Q3 2023 $189,000,000 $18,000,000 +$38,000,000 01 Jul 2023 29 Sep 2023 10-Q 25 Oct 2024 2024 Q3
Q2 2023 $151,000,000 $21,000,000 -$34,000,000 -62% 01 Apr 2023 30 Jun 2023 10-Q 26 Jul 2024 2024 Q2
Q1 2023 $185,000,000 $34,000,000 -$27,000,000 -44% 31 Dec 2022 31 Mar 2023 10-Q 26 Apr 2024 2024 Q1
Q4 2022 $212,000,000 $116,000,000 +$12,000,000 +12% 01 Oct 2022 30 Dec 2022 10-K 14 Feb 2025 2024 FY
Q3 2022 $200,000,000 $20,000,000 -$127,000,000 -119% 02 Jul 2022 30 Sep 2022 10-Q 27 Oct 2023 2023 Q3
Q2 2022 $327,000,000 $55,000,000 -$114,000,000 -67% 02 Apr 2022 01 Jul 2022 10-Q 26 Jul 2023 2023 Q2
Q1 2022 $441,000,000 $61,000,000 +$1,000,000 +1.7% 01 Jan 2022 01 Apr 2022 10-Q 28 Apr 2023 2023 Q1
Q4 2021 $440,000,000 $104,000,000 +$41,000,000 +65% 02 Oct 2021 31 Dec 2021 10-K 20 Feb 2024 2023 FY
Q3 2021 $399,000,000 $107,000,000 +$20,000,000 +23% 03 Jul 2021 01 Oct 2021 10-Q 31 Oct 2022 2022 Q3
Q2 2021 $379,000,000 $169,000,000 +$111,000,000 +191% 03 Apr 2021 02 Jul 2021 10-Q 29 Jul 2022 2022 Q2
Q1 2021 $268,000,000 $60,000,000 +$34,000,000 +131% 02 Jan 2021 02 Apr 2021 10-Q 29 Apr 2022 2022 Q1
Q4 2020 $234,000,000 $63,000,000 -$5,000,000 -7.4% 03 Oct 2020 01 Jan 2021 10-K 24 Feb 2023 2022 FY
Q3 2020 $239,000,000 $87,000,000 +$82,000,000 +1640% 04 Jul 2020 02 Oct 2020 10-Q 29 Oct 2021 2021 Q3
Q2 2020 $157,000,000 $58,000,000 +$25,000,000 +76% 04 Apr 2020 03 Jul 2020 10-Q 04 Aug 2021 2021 Q2
Q1 2020 $132,000,000 $26,000,000 -$14,000,000 -35% 04 Jan 2020 03 Apr 2020 10-Q 03 May 2021 2021 Q1
Q4 2019 $146,000,000 $68,000,000 +$22,000,000 +48% 28 Sep 2019 03 Jan 2020 10-K 25 Feb 2022 2021 FY
Q3 2019 $124,000,000 $5,000,000 -$36,000,000 -88% 29 Jun 2019 27 Sep 2019 10-Q 02 Nov 2020 2020 Q3
Q2 2019 $160,000,000 $33,000,000 -$6,000,000 -15% 30 Mar 2019 28 Jun 2019 10-Q 04 Aug 2020 2020 Q2
Q1 2019 $166,000,000 $40,000,000 +$30,000,000 +300% 29 Dec 2018 29 Mar 2019 10-Q 07 May 2020 2020 Q1
Q4 2018 $136,000,000 $46,000,000 -$48,000,000 -51% 29 Sep 2018 28 Dec 2018 10-Q 30 Jan 2019 2019 Q2
Q3 2018 $184,000,000 $41,000,000 -$22,000,000 -35% 30 Jun 2018 28 Sep 2018 10-Q 31 Oct 2019 2020 Q1
Q2 2018 $206,000,000 $39,000,000 31 Mar 2018 29 Jun 2018 10-K 01 Mar 2021 2020 FY
Q1 2018 $10,000,000 -$59,000,000 -86% 30 Dec 2017 30 Mar 2018 10-Q 02 May 2019 2019 Q3
Q4 2017 $94,000,000 +$22,000,000 +31% 30 Sep 2017 29 Dec 2017 10-Q 30 Jan 2019 2019 Q2
Q3 2017 $63,000,000 +$5,000,000 +8.6% 01 Jul 2017 29 Sep 2017 10-Q 26 Oct 2018 2019 Q1
Q1 2017 $257,000,000 $69,000,000 +$7,000,000 +11% 31 Dec 2016 31 Mar 2017 10-Q 03 May 2018 2018 Q3
Q4 2016 $250,000,000 $72,000,000 -$13,000,000 -15% 01 Oct 2016 30 Dec 2016 10-Q 31 Jan 2018 2018 Q2
Q3 2016 $263,000,000 $58,000,000 -$10,000,000 -15% 02 Jul 2016 30 Sep 2016 10-Q 31 Oct 2017 2018 Q1
Q2 2016 $273,000,000 $58,000,000 +$103,000,000 02 Apr 2016 01 Jul 2016 10-K 27 Aug 2018 2018 FY
Q1 2016 $170,000,000 $62,000,000 +$9,000,000 +17% 02 Jan 2016 01 Apr 2016 10-Q 03 May 2017 2017 Q3
Q4 2015 $161,000,000 $85,000,000 +$35,000,000 +70% 03 Oct 2015 01 Jan 2016 10-Q 03 Feb 2017 2017 Q2
Q3 2015 $126,000,000 $68,000,000 +$17,000,000 +33% 04 Jul 2015 02 Oct 2015 10-Q 02 Nov 2016 2017 Q1
Q2 2015 $109,000,000 $45,000,000 -$110,500,000 -169% 04 Apr 2015 03 Jul 2015 10-K 29 Aug 2017 2017 FY
Q1 2015 $219,500,000 $53,000,000 -$10,900,000 -17% 03 Jan 2015 03 Apr 2015 10-Q 04 May 2016 2016 Q3
Q4 2014 $230,400,000 $50,000,000 -$16,200,000 -24% 27 Sep 2014 02 Jan 2015 10-Q 03 Feb 2016 2016 Q2
Q3 2014 $246,600,000 $51,000,000 -$9,400,000 -16% 28 Jun 2014 26 Sep 2014 10-Q 06 Nov 2015 2016 Q1
Q2 2014 $256,000,000 $65,500,000 +$29,300,000 +81% 29 Mar 2014 27 Jun 2014 10-K 29 Aug 2016 2016 FY
Q1 2014 $226,700,000 $63,900,000 +$18,100,000 +40% 28 Dec 2013 28 Mar 2014 10-Q 06 May 2015 2015 Q3
Q4 2013 $208,600,000 $66,200,000 +$4,500,000 +7.3% 28 Sep 2013 27 Dec 2013 10-Q 10 Feb 2015 2015 Q2
Q3 2013 $204,100,000 $60,400,000 +$1,100,000 +1.9% 29 Jun 2013 27 Sep 2013 10-Q 29 Oct 2014 2015 Q1
Q2 2013 $203,000,000 $36,200,000 30 Mar 2013 28 Jun 2013 10-K 31 Aug 2015 2015 FY
Q1 2013 $45,800,000 -$27,400,000 -37% 29 Dec 2012 29 Mar 2013 10-Q 30 Apr 2014 2014 Q3
Q4 2012 $61,700,000 -$9,400,000 -13% 29 Sep 2012 28 Dec 2012 10-Q 29 Jan 2014 2014 Q2
Q3 2012 $59,300,000 -$2,400,000 -3.9% 30 Jun 2012 28 Sep 2012 10-Q 30 Oct 2013 2014 Q1
Q1 2012 $286,900,000 $73,200,000 +$5,700,000 +8.4% 31 Dec 2011 30 Mar 2012 10-Q 01 May 2013 2013 Q3
Q4 2011 $281,200,000 $71,100,000 +$300,000 +0.42% 01 Oct 2011 30 Dec 2011 10-Q 30 Jan 2013 2013 Q2
Q3 2011 $280,900,000 $61,700,000 -$25,900,000 -30% 02 Jul 2011 30 Sep 2011 10-Q 31 Oct 2012 2013 Q1
Q2 2011 $306,800,000 $80,900,000 02 Apr 2011 01 Jul 2011 10-K 26 Aug 2013 2013 FY
Q1 2011 $67,500,000 -$12,600,000 -16% 01 Jan 2011 01 Apr 2011 10-Q 02 May 2012 2012 Q3
Q4 2010 $70,800,000 +$5,100,000 +7.8% 02 Oct 2010 31 Dec 2010 10-Q 01 Feb 2012 2012 Q2
Q3 2010 $87,600,000 03 Jul 2010 01 Oct 2010 10-Q 27 Oct 2011 2012 Q1
Q1 2010 $80,100,000 02 Jan 2010 02 Apr 2010 10-Q 04 May 2011 2011 Q3
Q4 2009 $65,700,000 03 Oct 2009 01 Jan 2010 10-Q 27 Jan 2011 2011 Q2

L3HARRIS TECHNOLOGIES, INC. /DE/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $326,000,000 +$241,000,000 +284% 04 Jan 2025 02 Jan 2026 10-K 12 Feb 2026 2025 FY
2024 $85,000,000 +$62,000,000 +270% 30 Dec 2023 03 Jan 2025 10-K 12 Feb 2026 2025 FY
2023 $23,000,000 -$189,000,000 -89% 31 Dec 2022 29 Dec 2023 10-K 12 Feb 2026 2025 FY
2022 $212,000,000 -$228,000,000 -52% 01 Jan 2022 30 Dec 2022 10-K 14 Feb 2025 2024 FY
2021 $440,000,000 +$206,000,000 +88% 02 Jan 2021 31 Dec 2021 10-K 20 Feb 2024 2023 FY
2020 $234,000,000 +$88,000,000 +60% 04 Jan 2020 01 Jan 2021 10-K 24 Feb 2023 2022 FY
2019 $146,000,000 -$14,000,000 -8.8% 29 Dec 2018 03 Jan 2020 10-K 25 Feb 2022 2021 FY
2018 $160,000,000 -$46,000,000 -22% 30 Jun 2018 28 Jun 2019 10-K 25 Feb 2022 2021 FY
2017 $206,000,000 -$67,000,000 -25% 01 Jul 2017 29 Jun 2018 10-K 01 Mar 2021 2020 FY
2016 $273,000,000 +$164,000,000 +150% 04 Jul 2015 01 Jul 2016 10-K 27 Aug 2018 2018 FY
2015 $109,000,000 28 Jun 2014 03 Jul 2015 10-K 29 Aug 2017 2017 FY
2013 $256,000,000 +$53,000,000 +26% 29 Jun 2013 27 Jun 2014 10-K 29 Aug 2016 2016 FY
2012 $203,000,000 -$103,800,000 -34% 30 Jun 2012 28 Jun 2013 10-K 31 Aug 2015 2015 FY
2011 $306,800,000 +$11,400,000 +3.9% 03 Jul 2010 01 Jul 2011 10-K 26 Aug 2013 2013 FY
2010 $295,400,000 04 Jul 2009 02 Jul 2010 10-K 27 Aug 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.