ELBIT SYSTEMS LTD Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ELBIT SYSTEMS LTD (ESLT) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $99.00 thousand for the 12-month period ending 2024-12-31, per its 20-F filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-17
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2024-12-31 | $99.00K 20-F · filed 2026-03-17 | $158.00K 20-F · filed 2025-03-20 |
| 2023-12-31 | $11.06M 20-F · filed 2025-03-20 | |
| 2022-12-31 | $5.62M 20-F · filed 2024-03-28 | |
| 2021-12-31 | $1.07M 20-F · filed 2023-05-01 | |
| 2020-12-31 | $167.00K 20-F · filed 2022-04-07 | |
| 2019-12-31 | $152.00K 20-F · filed 2021-03-24 | |
| 2018-12-31 | $119.00K 20-F · filed 2020-03-25 | |
| 2017-12-31 | $4.28M 20-F · filed 2019-03-19 | |
| 2016-12-31 | $19.80M 20-F · filed 2018-03-20 | |
| 2015-12-31 | $1.93M 20-F · filed 2017-03-22 | |
| 2014-12-31 | $358.00K 20-F · filed 2016-03-22 | |
| 2013-12-31 | $12.07M 20-F · filed 2015-03-11 | |
| 2012-12-31 | $8.66M 20-F · filed 2014-03-19 | |
| 2011-12-31 | $3.75M 20-F · filed 2013-03-13 | -$3.75M 20-F/A · filed 2012-04-04 |
| 2010-12-31 | -$4.25M 20-F/A · filed 2012-04-04 |