ELBIT SYSTEMS LTD Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ELBIT SYSTEMS LTD (ESLT) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $344.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-17
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $344.00K 20-F · filed 2026-03-17 | |
| 2024-12-31 | $984.00K 20-F · filed 2026-03-17 | |
| 2023-12-31 | $1.15M 20-F · filed 2025-03-20 | |
| 2022-12-31 | $344.00K 20-F · filed 2024-03-28 | |
| 2021-12-31 | $424.00K 20-F · filed 2023-05-01 | |
| 2020-12-31 | $1.93M 20-F · filed 2022-04-07 | |
| 2019-12-31 | $274.00K 20-F · filed 2021-03-24 | |
| 2018-12-31 | $509.00K 20-F · filed 2020-03-25 | |
| 2017-12-31 | $545.00K 20-F · filed 2019-03-19 | |
| 2016-12-31 | $510.00K 20-F · filed 2018-03-20 | |
| 2015-12-31 | $2.47M 20-F · filed 2017-03-22 | $2.47M 20-F · filed 2016-03-22 |
| 2014-12-31 | $1.68M 20-F · filed 2016-03-22 | |
| 2013-12-31 | $895.00K 20-F · filed 2015-03-11 | |
| 2012-12-31 | $7.43M 20-F · filed 2014-03-19 | |
| 2011-12-31 | $1.22M 20-F · filed 2013-03-13 | -$1.22M 20-F/A · filed 2012-04-04 |