L3 TECHNOLOGIES, INC. Current State and Local Tax Expense (Benefit)
L3 TECHNOLOGIES, INC. reported Current State and Local Tax Expense (Benefit) of $18.00 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-21.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2019-02-21
- L3 TECHNOLOGIES, INC. current state and local tax expense (benefit) for fiscal 2018 was $18.00M, a 80.00% increase from fiscal 2017.
- L3 TECHNOLOGIES, INC. current state and local tax expense (benefit) for fiscal 2017 was $10.00M, a 25.00% increase from fiscal 2016.
- L3 TECHNOLOGIES, INC. current state and local tax expense (benefit) for fiscal 2016 was $8.00M.
- L3 TECHNOLOGIES, INC. current state and local tax expense (benefit) for fiscal 2014 was $1.00M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2018-12-31 | $18.00M 10-K · filed 2019-02-21 | |
| 2017-12-31 | $10.00M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $8.00M 10-K · filed 2019-02-21 | $10.00M 10-K · filed 2017-02-23 |
| 2015-12-31 | $7.00M 8-K · filed 2018-11-13 | $5.00M 10-K · filed 2017-02-23 |
| 2014-12-31 | $1.00M 10-K · filed 2017-02-23 |