ELBIT SYSTEMS LTD Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ELBIT SYSTEMS LTD (ESLT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $16.95 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-17
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $16.95M 20-F · filed 2026-03-17 | |
| 2024-12-31 | $20.91M 20-F · filed 2026-03-17 | |
| 2023-12-31 | $11.26M 20-F · filed 2025-03-20 | |
| 2022-12-31 | $5.87M 20-F · filed 2024-03-28 | |
| 2021-12-31 | $1.06M 20-F · filed 2023-05-01 | |
| 2020-12-31 | $11.37M 20-F · filed 2022-04-07 | |
| 2019-12-31 | $40.65M 20-F · filed 2021-03-24 | |
| 2018-12-31 | $1.29M 20-F · filed 2020-03-25 | |
| 2017-12-31 | $5.59M 20-F · filed 2019-03-19 | |
| 2016-12-31 | $12.22M 20-F · filed 2018-03-20 | |
| 2015-12-31 | $1.13M 20-F · filed 2017-03-22 | |
| 2014-12-31 | $21.45M 20-F · filed 2016-03-22 | |
| 2013-12-31 | $14.69M 20-F · filed 2015-03-11 | |
| 2012-12-31 | $117.00K 20-F · filed 2014-03-19 | |
| 2011-12-31 | $4.68M 20-F · filed 2013-03-13 | -$4.68M 20-F/A · filed 2012-04-04 |
| 2010-12-31 | -$1.51M 20-F/A · filed 2012-04-04 |