L3 TECHNOLOGIES, INC. Income Tax Expense
L3 TECHNOLOGIES, INC. reported Income Tax Expense of $37.00 million for the 3-month period ending 2019-03-29, per its 10-Q filed 2019-05-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2019-05-01
- L3 TECHNOLOGIES, INC. income tax expense (benefit) for the quarter ending 2019-03-29 was $37.00M, a 54.17% increase year-over-year.
- L3 TECHNOLOGIES, INC. income tax expense (benefit) for the quarter ending 2018-12-31 was $13.00M.
- L3 TECHNOLOGIES, INC. income tax expense (benefit) for the quarter ending 2018-09-28 was $18.00M, a 60.87% decline year-over-year.
- L3 TECHNOLOGIES, INC. income tax expense (benefit) for the quarter ending 2018-06-29 was $48.00M, a 18.64% decline year-over-year.
- L3 TECHNOLOGIES, INC. income tax expense (benefit) for fiscal 2018 was $103.00M, a 0.98% increase from fiscal 2017.
- L3 TECHNOLOGIES, INC. income tax expense (benefit) for fiscal 2017 was $102.00M, a 40.35% decline from fiscal 2016.
- L3 TECHNOLOGIES, INC. income tax expense (benefit) for fiscal 2016 was $171.00M.
- L3 TECHNOLOGIES, INC. income tax expense (benefit) for fiscal 2014 was $227.00M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2019-03-29 | $37.00M 10-Q · filed 2019-05-01 | $50.00M derived: sum of 2 quarters · filed 2019-05-01 | $68.00M derived: sum of 3 quarters · filed 2019-05-01 | $116.00M derived: sum of 4 quarters · filed 2019-05-01 | ||||
| 2018-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $31.00M derived: sum of 2 quarters · filed 2019-02-21 | $79.00M derived: sum of 3 quarters · filed 2019-02-21 | $103.00M 10-K · filed 2019-02-21 | ||||
| 2018-09-28 | $18.00M 10-Q · filed 2018-10-25 | $66.00M derived: sum of 2 quarters · filed 2018-10-25 | $90.00M 10-Q · filed 2018-10-25 | $45.00M derived: sum of 4 quarters · filed 2019-05-01 | ||||
| 2018-06-29 | $48.00M 10-Q · filed 2018-07-26 | $72.00M 10-Q · filed 2018-07-26 | $27.00M derived: sum of 3 quarters · filed 2019-05-01 | $73.00M derived: sum of 4 quarters · filed 2019-05-01 | ||||
| 2018-03-30 | $24.00M 10-Q · filed 2019-05-01 | -$21.00M derived: sum of 2 quarters · filed 2019-05-01 | $25.00M derived: sum of 3 quarters · filed 2019-05-01 | $84.00M derived: sum of 4 quarters · filed 2019-05-01 | ||||
| 2017-12-31 | -$45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $1.00M derived: sum of 2 quarters · filed 2019-02-21 | $60.00M derived: sum of 3 quarters · filed 2019-02-21 | $102.00M 10-K · filed 2019-02-21 | ||||
| 2017-09-29 | $46.00M 10-Q · filed 2018-10-25 | $0.00 10-Q · filed 2017-10-26 | $105.00M derived: sum of 2 quarters · filed 2018-10-25 | $147.00M 10-Q · filed 2018-10-25 | $114.00M 10-Q · filed 2017-10-26 | $188.00M derived: sum of 4 quarters · filed 2019-02-21 | ||
| 2017-06-30 | $59.00M 10-Q · filed 2018-07-26 | $66.00M 10-Q · filed 2017-07-27 | $101.00M 10-Q · filed 2018-07-26 | $114.00M 10-Q · filed 2017-07-27 | $142.00M derived: sum of 3 quarters · filed 2019-02-21 | $171.00M derived: sum of 4 quarters · filed 2019-02-21 | ||
| 2017-03-31 | $42.00M 10-Q · filed 2018-05-01 | $48.00M 10-Q · filed 2017-04-27 | $83.00M derived: sum of 2 quarters · filed 2019-02-21 | $112.00M derived: sum of 3 quarters · filed 2019-02-21 | $165.00M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2016-12-31 | $41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $70.00M derived: sum of 2 quarters · filed 2019-02-21 | $123.00M derived: sum of 3 quarters · filed 2019-02-21 | $171.00M 10-K · filed 2019-02-21 | $189.00M 10-K · filed 2017-02-23 | |||
| 2016-09-23 | $29.00M 10-Q · filed 2017-10-26 | $82.00M derived: sum of 2 quarters · filed 2017-10-26 | $130.00M 10-Q · filed 2017-10-26 | |||||
| 2016-06-24 | $53.00M 10-Q · filed 2017-07-27 | $101.00M 10-Q · filed 2017-07-27 | ||||||
| 2016-03-25 | $48.00M 10-Q · filed 2017-04-27 | |||||||
| 2015-12-31 | $132.00M 8-K · filed 2018-11-13 | $25.00M 10-K · filed 2017-02-23 | ||||||
| 2014-12-31 | $227.00M 10-K · filed 2017-02-23 |