L3HARRIS TECHNOLOGIES, INC. Unrecognized Tax Benefits
L3HARRIS TECHNOLOGIES, INC. (LHX) had Unrecognized Tax Benefits of $754.00 million as of 2026-01-02, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-12
- 2026-01-02: Unrecognized Tax Benefits $754.00M.
- 2025-01-03: Unrecognized Tax Benefits $758.00M.
- 2023-12-29: Unrecognized Tax Benefits $652.00M.
- 2022-12-30: Unrecognized Tax Benefits $613.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-01-02 | $754.00M 10-K · filed 2026-02-12 | |
| 2025-01-03 | $758.00M 10-K · filed 2026-02-12 | |
| 2023-12-29 | $652.00M 10-K · filed 2026-02-12 | |
| 2022-12-30 | $613.00M 10-K · filed 2026-02-12 | |
| 2021-12-31 | $587.00M 10-K · filed 2025-02-14 | |
| 2021-01-01 | $542.00M 10-K · filed 2024-02-20 | |
| 2020-01-03 | $438.00M 10-K · filed 2023-02-24 | |
| 2019-09-27 | $384.00M 10-Q · filed 2019-10-31 | |
| 2019-06-28 | $204.00M 10-K · filed 2022-02-25 | |
| 2018-06-29 | $102.00M 10-K · filed 2022-02-25 | |
| 2017-06-30 | $90.00M 10-K · filed 2021-03-01 | |
| 2016-07-01 | $63.00M 10-KT · filed 2020-03-03 | |
| 2015-07-03 | $124.00M 10-K · filed 2018-08-27 | |
| 2014-06-27 | $72.00M 10-K · filed 2017-08-29 | $71.90M 10-K · filed 2014-08-25 |
| 2013-06-28 | $74.00M 10-K · filed 2016-08-29 | $73.50M 10-K · filed 2013-08-26 |
| 2012-06-29 | $48.00M 10-K · filed 2015-08-31 | $48.30M 10-K · filed 2012-08-27 |
| 2011-07-01 | $48.40M 10-K · filed 2014-08-25 | |
| 2010-07-02 | $33.20M 10-K · filed 2013-08-26 | |
| 2009-07-03 | $23.10M 10-K · filed 2012-08-27 | |
| 2008-06-27 | $42.90M 10-K · filed 2011-08-29 | |
| 2007-06-29 | $53.10M 10-K · filed 2010-08-30 |
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