Leonardo DRS, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Leonardo DRS, Inc. (DRS) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-27
- Leonardo DRS, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $2.00M.
- Leonardo DRS, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Leonardo DRS, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.00M.
- Leonardo DRS, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-27 |
| 2022-12-31 | $0.00 10-K · filed 2025-03-03 |
| 2021-12-31 | $4.00M 10-K · filed 2024-02-28 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-28 |
| 2019-12-31 | $0.00 8-K · filed 2023-03-27 |
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