Deferred Income Tax Liabilities, Net of L3HARRIS TECHNOLOGIES, INC. /DE/ from 30 Jun 2017 to 03 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
L3HARRIS TECHNOLOGIES, INC. /DE/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Jun 2017 to 03 Oct 2025.
  • L3HARRIS TECHNOLOGIES, INC. /DE/ Deferred Income Tax Liabilities, Net for the quarter ending 03 Oct 2025 was $1,039,000,000, a 17% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

L3HARRIS TECHNOLOGIES, INC. /DE/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,039,000,000 +$154,000,000 +17% 03 Oct 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $800,000,000 +$357,000,000 +81% 27 Jun 2025 10-Q 24 Jul 2025 2025 Q2
Q1 2025 $842,000,000 +$159,000,000 +23% 28 Mar 2025 10-Q 24 Apr 2025 2025 Q1
Q4 2024 $942,000,000 +$127,000,000 +16% 03 Jan 2025 10-Q 30 Oct 2025 2025 Q3
Q3 2024 $885,000,000 +$73,000,000 +9% 27 Sep 2024 10-Q 25 Oct 2024 2024 Q3
Q2 2024 $443,000,000 -$9,000,000 -2% 28 Jun 2024 10-Q 26 Jul 2024 2024 Q2
Q1 2024 $683,000,000 +$113,000,000 +20% 29 Mar 2024 10-Q 26 Apr 2024 2024 Q1
Q4 2023 $815,000,000 +$96,000,000 +13% 29 Dec 2023 10-K 14 Feb 2025 2024 FY
Q3 2023 $812,000,000 -$64,000,000 -7.3% 29 Sep 2023 10-Q 27 Oct 2023 2023 Q3
Q2 2023 $452,000,000 -$580,000,000 -56% 30 Jun 2023 10-Q 26 Jul 2023 2023 Q2
Q1 2023 $570,000,000 -$619,000,000 -52% 31 Mar 2023 10-Q 28 Apr 2023 2023 Q1
Q4 2022 $719,000,000 -$625,000,000 -47% 30 Dec 2022 10-K 20 Feb 2024 2023 FY
Q3 2022 $876,000,000 -$417,000,000 -32% 30 Sep 2022 10-Q 31 Oct 2022 2022 Q3
Q2 2022 $1,032,000,000 -$49,000,000 -4.5% 01 Jul 2022 10-Q 29 Jul 2022 2022 Q2
Q1 2022 $1,189,000,000 -$29,000,000 -2.4% 01 Apr 2022 10-Q 29 Apr 2022 2022 Q1
Q4 2021 $1,344,000,000 +$107,000,000 +8.6% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q3 2021 $1,293,000,000 -$109,000,000 -7.8% 01 Oct 2021 10-Q 29 Oct 2021 2021 Q3
Q2 2021 $1,081,000,000 -$385,000,000 -26% 02 Jul 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $1,218,000,000 -$184,000,000 -13% 02 Apr 2021 10-Q 03 May 2021 2021 Q1
Q4 2020 $1,237,000,000 -$244,000,000 -16% 01 Jan 2021 10-K 25 Feb 2022 2021 FY
Q3 2020 $1,402,000,000 +$210,000,000 +18% 02 Oct 2020 10-Q 02 Nov 2020 2020 Q3
Q2 2020 $1,466,000,000 +$1,454,000,000 +12117% 03 Jul 2020 10-Q 04 Aug 2020 2020 Q2
Q1 2020 $1,402,000,000 +$1,343,000,000 +2276% 03 Apr 2020 10-Q 07 May 2020 2020 Q1
Q4 2019 $1,481,000,000 +$1,421,000,000 +2368% 03 Jan 2020 10-K 01 Mar 2021 2020 FY
Q3 2019 $1,192,000,000 +$1,108,000,000 +1319% 27 Sep 2019 10-Q 31 Oct 2019 2020 Q1
Q2 2019 $12,000,000 -$67,000,000 -85% 28 Jun 2019 10-KT 03 Mar 2020 2020 FY
Q1 2019 $59,000,000 29 Mar 2019 10-Q 02 May 2019 2019 Q3
Q4 2018 $60,000,000 28 Dec 2018 10-Q 30 Jan 2019 2019 Q2
Q3 2018 $84,000,000 28 Sep 2018 10-Q 26 Oct 2018 2019 Q1
Q2 2018 $79,000,000 +$45,000,000 +132% 29 Jun 2018 10-KT 03 Mar 2020 2020 FY
Q2 2017 $34,000,000 30 Jun 2017 10-K 22 Aug 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.