L3HARRIS TECHNOLOGIES, INC. /DE/ Quarterly Income Tax Expense (Benefit) in USD from Q4 2009 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
L3 Harris Technologies, Inc. /De/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2009 to Q3 2024.
  • L3 Harris Technologies, Inc. /De/ Income Tax Expense (Benefit) for the quarter ending September 27, 2024 was $26M, a 44.4% increase year-over-year.
  • L3 Harris Technologies, Inc. /De/ Income Tax Expense (Benefit) for the twelve months ending September 27, 2024 was $4M, a 97.9% decline year-over-year.
  • L3 Harris Technologies, Inc. /De/ annual Income Tax Expense (Benefit) for 2023 was $23M, a 89.2% decline from 2022.
  • L3 Harris Technologies, Inc. /De/ annual Income Tax Expense (Benefit) for 2022 was $212M, a 51.8% decline from 2021.
  • L3 Harris Technologies, Inc. /De/ annual Income Tax Expense (Benefit) for 2021 was $440M, a 88% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $4M $26M +$8M +44.4% Jun 29, 2024 Sep 27, 2024 10-Q 2024-10-25
Q2 2024 -$4M $23M +$2M +9.52% Mar 30, 2024 Jun 28, 2024 10-Q 2024-07-26
Q1 2024 -$6M $5M -$29M -85.3% Dec 30, 2023 Mar 29, 2024 10-Q 2024-04-26
Q4 2023 $23M -$50M -$166M -143% Sep 30, 2023 Dec 29, 2023 10-K 2024-02-20
Q3 2023 $189M $18M +$38M Jul 1, 2023 Sep 29, 2023 10-Q 2024-10-25
Q2 2023 $151M $21M -$34M -61.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $185M $34M -$27M -44.3% Dec 31, 2022 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $212M $116M +$12M +11.5% Oct 1, 2022 Dec 30, 2022 10-K 2024-02-20
Q3 2022 $200M -$20M -$127M -119% Jul 2, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $327M $55M -$114M -67.5% Apr 2, 2022 Jul 1, 2022 10-Q 2023-07-26
Q1 2022 $441M $61M +$1M +1.67% Jan 1, 2022 Apr 1, 2022 10-Q 2023-04-28
Q4 2021 $440M $104M +$41M +65.1% Oct 2, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $399M $107M +$20M +23% Jul 3, 2021 Oct 1, 2021 10-Q 2022-10-31
Q2 2021 $379M $169M +$111M +191% Apr 3, 2021 Jul 2, 2021 10-Q 2022-07-29
Q1 2021 $268M $60M +$34M +131% Jan 2, 2021 Apr 2, 2021 10-Q 2022-04-29
Q4 2020 $234M $63M -$5M -7.35% Oct 3, 2020 Jan 1, 2021 10-K 2023-02-24
Q3 2020 $239M $87M +$82M +1640% Jul 4, 2020 Oct 2, 2020 10-Q 2021-10-29
Q2 2020 $157M $58M +$25M +75.8% Apr 4, 2020 Jul 3, 2020 10-Q 2021-08-04
Q1 2020 $132M $26M -$14M -35% Jan 4, 2020 Apr 3, 2020 10-Q 2021-05-03
Q4 2019 $146M $68M +$22M +47.8% Sep 28, 2019 Jan 3, 2020 10-K 2022-02-25
Q3 2019 $124M $5M -$36M -87.8% Jun 29, 2019 Sep 27, 2019 10-Q 2020-11-02
Q2 2019 $160M $33M -$6M -15.4% Mar 30, 2019 Jun 28, 2019 10-Q 2020-08-04
Q1 2019 $166M $40M +$30M +300% Dec 29, 2018 Mar 29, 2019 10-Q 2020-05-07
Q4 2018 $136M $46M -$48M -51.1% Sep 29, 2018 Dec 28, 2018 10-Q 2019-01-30
Q3 2018 $184M $41M -$22M -34.9% Jun 30, 2018 Sep 28, 2018 10-Q 2019-10-31
Q2 2018 $206M $39M Mar 31, 2018 Jun 29, 2018 10-K 2021-03-01
Q1 2018 $10M -$59M -85.5% Dec 30, 2017 Mar 30, 2018 10-Q 2019-05-02
Q4 2017 $94M +$22M +30.6% Sep 30, 2017 Dec 29, 2017 10-Q 2019-01-30
Q3 2017 $63M +$5M +8.62% Jul 1, 2017 Sep 29, 2017 10-Q 2018-10-26
Q1 2017 $257M $69M +$7M +11.3% Dec 31, 2016 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $250M $72M -$13M -15.3% Oct 1, 2016 Dec 30, 2016 10-Q 2018-01-31
Q3 2016 $263M $58M -$10M -14.7% Jul 2, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $273M $58M +$103M Apr 2, 2016 Jul 1, 2016 10-K 2018-08-27
Q1 2016 $170M $62M +$9M +17% Jan 2, 2016 Apr 1, 2016 10-Q 2017-05-03
Q4 2015 $161M $85M +$35M +70% Oct 3, 2015 Jan 1, 2016 10-Q 2017-02-03
Q3 2015 $126M $68M +$17M +33.3% Jul 4, 2015 Oct 2, 2015 10-Q 2016-11-02
Q2 2015 $109M -$45M -$111M -169% Apr 4, 2015 Jul 3, 2015 10-K 2017-08-29
Q1 2015 $220M $53M -$10.9M -17.1% Jan 3, 2015 Apr 3, 2015 10-Q 2016-05-04
Q4 2014 $230M $50M -$16.2M -24.5% Sep 27, 2014 Jan 2, 2015 10-Q 2016-02-03
Q3 2014 $247M $51M -$9.4M -15.6% Jun 28, 2014 Sep 26, 2014 10-Q 2015-11-06
Q2 2014 $256M $65.5M +$29.3M +80.9% Mar 29, 2014 Jun 27, 2014 10-K 2016-08-29
Q1 2014 $227M $63.9M +$18.1M +39.5% Dec 28, 2013 Mar 28, 2014 10-Q 2015-05-06
Q4 2013 $209M $66.2M +$4.5M +7.29% Sep 28, 2013 Dec 27, 2013 10-Q 2015-02-10
Q3 2013 $204M $60.4M +$1.1M +1.86% Jun 29, 2013 Sep 27, 2013 10-Q 2014-10-29
Q2 2013 $203M $36.2M Mar 30, 2013 Jun 28, 2013 10-K 2015-08-31
Q1 2013 $45.8M -$27.4M -37.4% Dec 29, 2012 Mar 29, 2013 10-Q 2014-04-30
Q4 2012 $61.7M -$9.4M -13.2% Sep 29, 2012 Dec 28, 2012 10-Q 2014-01-29
Q3 2012 $59.3M -$2.4M -3.89% Jun 30, 2012 Sep 28, 2012 10-Q 2013-10-30
Q1 2012 $287M $73.2M +$5.7M +8.44% Dec 31, 2011 Mar 30, 2012 10-Q 2013-05-01
Q4 2011 $281M $71.1M +$300K +0.42% Oct 1, 2011 Dec 30, 2011 10-Q 2013-01-30
Q3 2011 $281M $61.7M -$25.9M -29.6% Jul 2, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $307M $80.9M Apr 2, 2011 Jul 1, 2011 10-K 2013-08-26
Q1 2011 $67.5M -$12.6M -15.7% Jan 1, 2011 Apr 1, 2011 10-Q 2012-05-02
Q4 2010 $70.8M +$5.1M +7.76% Oct 2, 2010 Dec 31, 2010 10-Q 2012-02-01
Q3 2010 $87.6M Jul 3, 2010 Oct 1, 2010 10-Q 2011-10-27
Q1 2010 $80.1M Jan 2, 2010 Apr 2, 2010 10-Q 2011-05-04
Q4 2009 $65.7M Oct 3, 2009 Jan 1, 2010 10-Q 2011-01-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.