L3HARRIS TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
L3HARRIS TECHNOLOGIES, INC. (LHX) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $20.00 million for the 12-month period ending 2026-01-02, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-12
- L3HARRIS TECHNOLOGIES, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2017-12-29 was $22.00M.
- L3HARRIS TECHNOLOGIES, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2026 was $20.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|---|---|
| 2026-01-02 | $20.00M 10-K · filed 2026-02-12 | |||
| 2018-03-30 | -$22.00M 10-Q · filed 2019-05-02 | |||
| 2017-12-29 | $22.00M 10-Q · filed 2019-01-30 | -$22.00M 10-Q · filed 2018-01-31 |
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