ELBIT SYSTEMS LTD Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
ELBIT SYSTEMS LTD (ESLT) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $3.94 million as of 2025-12-31, per its 20-F filed 2026-03-17.
Financial Statements › Balance Sheet › Liabilities › Accounts Payable and Accrued Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-03-17
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $3.94M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.46M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $2.30M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $2.39M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $3.94M 20-F · filed 2026-03-17 |
| 2024-12-31 | $1.46M 20-F · filed 2026-03-17 |
| 2023-12-31 | $2.30M 20-F · filed 2025-03-20 |
| 2022-12-31 | $2.39M 20-F · filed 2024-03-28 |
| 2021-12-31 | $2.41M 20-F · filed 2023-05-01 |
| 2020-12-31 | $1.79M 20-F · filed 2022-04-07 |
| 2019-12-31 | $1.95M 20-F · filed 2021-03-24 |
| 2018-12-31 | $4.51M 20-F · filed 2020-03-25 |
| 2017-12-31 | $2.53M 20-F · filed 2019-03-19 |
| 2016-12-31 | $1.16M 20-F · filed 2018-03-20 |
| 2015-12-31 | $3.95M 20-F · filed 2017-03-22 |
| 2014-12-31 | $3.66M 20-F · filed 2016-03-22 |
| 2013-12-31 | $6.33M 20-F · filed 2015-03-11 |
| 2012-12-31 | $8.45M 20-F · filed 2014-03-19 |
| 2011-12-31 | $5.92M 20-F · filed 2013-03-13 |
| 2010-12-31 | $4.59M 20-F/A · filed 2012-04-04 |