L3 TECHNOLOGIES, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
L3 TECHNOLOGIES, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $20.00 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2019-02-21
- L3 TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $20.00M, a 400.00% increase from fiscal 2017.
- L3 TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $4.00M, a 83.33% decline from fiscal 2016.
- L3 TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $24.00M.
- L3 TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $11.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2018-12-31 | $20.00M 10-K · filed 2019-02-21 | |
| 2017-12-31 | $4.00M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $24.00M 10-K · filed 2019-02-21 | $39.00M 10-K · filed 2017-02-23 |
| 2015-12-31 | $34.00M 8-K · filed 2018-11-13 | $37.00M 10-K · filed 2017-02-23 |
| 2014-12-31 | $11.00M 10-K · filed 2017-02-23 |