L3HARRIS TECHNOLOGIES, INC. /DE/ Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $23M -$189M -89.2% Dec 31, 2022 Dec 29, 2023 10-K 2024-02-20
2022 $212M -$228M -51.8% Jan 1, 2022 Dec 30, 2022 10-K 2024-02-20
2021 $440M +$206M +88% Jan 2, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $234M +$88M +60.3% Jan 4, 2020 Jan 1, 2021 10-K 2023-02-24
2019 $146M -$14M -8.75% Dec 29, 2018 Jan 3, 2020 10-K 2022-02-25
2018 $160M -$46M -22.3% Jun 30, 2018 Jun 28, 2019 10-K 2022-02-25
2017 $206M -$67M -24.5% Jul 1, 2017 Jun 29, 2018 10-K 2021-03-01
2016 $273M +$164M +150% Jul 4, 2015 Jul 1, 2016 10-K 2018-08-27
2015 $109M Jun 28, 2014 Jul 3, 2015 10-K 2017-08-29
2013 $256M +$53M +26.1% Jun 29, 2013 Jun 27, 2014 10-K 2016-08-29
2012 $203M -$104M -33.8% Jun 30, 2012 Jun 28, 2013 10-K 2015-08-31
2011 $307M +$11.4M +3.86% Jul 3, 2010 Jul 1, 2011 10-K 2013-08-26
2010 $295M Jul 4, 2009 Jul 2, 2010 10-K 2012-08-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.