L3HARRIS TECHNOLOGIES, INC. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
L3HARRIS TECHNOLOGIES, INC. (LHX) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $28.00 million for the 12-month period ending 2018-06-29, per its 8-K filed 2018-12-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2018-12-13
- L3HARRIS TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2016 was $73.00M, a 812.50% increase from fiscal 2015.
- L3HARRIS TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2015 was $8.00M, a 33.33% decline from fiscal 2014.
- L3HARRIS TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2014 was $12.00M.
- L3HARRIS TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2013 was -$9.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2018-06-29 | $28.00M 8-K · filed 2018-12-13 | |
| 2017-06-30 | $25.00M 8-K · filed 2018-12-13 | |
| 2016-07-01 | $73.00M 10-K · filed 2018-08-27 | |
| 2015-07-03 | $8.00M 10-K · filed 2017-08-29 | -$8.00M 10-K · filed 2015-08-31 |
| 2014-06-27 | $12.00M 10-K · filed 2016-08-29 | -$11.80M 10-K · filed 2014-08-25 |
| 2013-06-28 | -$9.00M 10-K · filed 2015-08-31 | -$9.70M 10-K · filed 2013-08-26 |
| 2012-06-29 | -$11.70M 10-K · filed 2014-08-25 | |
| 2011-07-01 | -$3.10M 10-K · filed 2013-08-26 | |
| 2010-07-02 | -$200.00K 10-K · filed 2012-08-27 |
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