L3HARRIS TECHNOLOGIES, INC. Reclassification from AOCI, Current Period, Tax
L3HARRIS TECHNOLOGIES, INC. (LHX) reported Reclassification from AOCI, Current Period, Tax of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-25.
Discontinued › Income Statement › Unrealized Gains
us-gaap:ReclassificationFromAociCurrentPeriodTax · last filed 2022-02-25
- L3HARRIS TECHNOLOGIES, INC. reclassification from aoci, current period, tax for the quarter ending 2021-12-31 was $0.00, a 100.00% decline year-over-year.
- L3HARRIS TECHNOLOGIES, INC. reclassification from aoci, current period, tax for the quarter ending 2021-10-01 was $0.00, a 100.00% decline year-over-year.
- L3HARRIS TECHNOLOGIES, INC. reclassification from aoci, current period, tax for the quarter ending 2021-07-02 was $0.00.
- L3HARRIS TECHNOLOGIES, INC. reclassification from aoci, current period, tax for the quarter ending 2021-04-02 was $0.00.
- L3HARRIS TECHNOLOGIES, INC. reclassification from aoci, current period, tax for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2021.
- L3HARRIS TECHNOLOGIES, INC. reclassification from aoci, current period, tax for fiscal 2021 was $3.00M.
| Period end | Reclassification from AOCI, Current Period, Tax 3 month | Reclassification from AOCI, Current Period, Tax 6 month | Reclassification from AOCI, Current Period, Tax 9 month | Reclassification from AOCI, Current Period, Tax 12 month |
|---|---|---|---|---|
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $0.00 derived: sum of 2 quarters · filed 2022-02-25 | $0.00 derived: sum of 3 quarters · filed 2022-02-25 | $0.00 10-K · filed 2022-02-25 |
| 2021-10-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | $0.00 derived: sum of 2 quarters · filed 2021-10-29 | $0.00 10-Q · filed 2021-10-29 | $1.00M derived: sum of 4 quarters · filed 2022-02-25 |
| 2021-07-02 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $0.00 10-Q · filed 2021-08-04 | $1.00M derived: sum of 3 quarters · filed 2022-02-25 | $3.00M derived: sum of 4 quarters · filed 2022-02-25 |
| 2021-04-02 | $0.00 10-Q · filed 2021-05-03 | $1.00M derived: sum of 2 quarters · filed 2022-02-25 | $3.00M derived: sum of 3 quarters · filed 2022-02-25 | $3.00M derived: sum of 4 quarters · filed 2022-02-25 |
| 2021-01-01 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $3.00M derived: sum of 2 quarters · filed 2022-02-25 | $3.00M derived: sum of 3 quarters · filed 2022-02-25 | $3.00M 10-K · filed 2022-02-25 |
| 2020-10-02 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | $2.00M derived: sum of 2 quarters · filed 2021-10-29 | $2.00M 10-Q · filed 2021-10-29 | |
| 2020-07-03 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $0.00 10-Q · filed 2021-08-04 | ||
| 2020-04-03 | $0.00 10-Q · filed 2021-05-03 | |||
| 2020-01-03 | -$5.00M 10-K · filed 2021-03-01 | |||
| 2019-09-27 | -$4.00M 10-Q · filed 2020-11-02 |
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