L3 TECHNOLOGIES, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
L3 TECHNOLOGIES, INC. had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $150.00 million as of 2018-12-31, per its 10-K filed 2019-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2019-02-21
- 2018-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $150.00M.
- 2017-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $157.00M.
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $92.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2018-12-31 | $150.00M 10-K · filed 2019-02-21 |
| 2017-12-31 | $157.00M 8-K · filed 2018-11-13 |
| 2016-12-31 | $92.00M 10-K · filed 2017-02-23 |