L3 TECHNOLOGIES, INC. Unrecognized Tax Benefits
L3 TECHNOLOGIES, INC. had Unrecognized Tax Benefits of $183.00 million as of 2018-12-31, per its 10-K filed 2019-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2019-02-21
- 2018-12-31: Unrecognized Tax Benefits $183.00M.
- 2017-12-31: Unrecognized Tax Benefits $178.00M.
- 2016-12-31: Unrecognized Tax Benefits $110.00M; Unrecognized Tax Benefits as first filed $111.00M.
- 2015-12-31: Unrecognized Tax Benefits $124.00M; Unrecognized Tax Benefits as first filed $140.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2018-12-31 | $183.00M 10-K · filed 2019-02-21 | |
| 2017-12-31 | $178.00M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $110.00M 10-K · filed 2019-02-21 | $111.00M 10-K · filed 2017-02-23 |
| 2015-12-31 | $124.00M 10-K · filed 2019-02-21 | $140.00M 10-K · filed 2017-02-23 |
| 2014-12-31 | $150.00M 8-K · filed 2018-11-13 | $169.00M 10-K · filed 2017-02-23 |
| 2013-12-31 | $155.00M 10-K · filed 2017-02-23 |