L3HARRIS TECHNOLOGIES, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
L3HARRIS TECHNOLOGIES, INC. (LHX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $96.00 million for the 12-month period ending 2026-01-02, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-12
- L3HARRIS TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-01-03 was $7.00M.
- L3HARRIS TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2019-09-27 was $0.00.
- L3HARRIS TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $96.00M, a 15.04% decline from fiscal 2025.
- L3HARRIS TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $113.00M, a 15.04% decline from fiscal 2023.
- L3HARRIS TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $133.00M, a 75.00% increase from fiscal 2022.
- L3HARRIS TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $76.00M, a 18.75% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|
| 2026-01-02 | $96.00M 10-K · filed 2026-02-12 | |||
| 2025-01-03 | $113.00M 10-K · filed 2026-02-12 | |||
| 2023-12-29 | $133.00M 10-K · filed 2026-02-12 | |||
| 2022-12-30 | $76.00M 10-K · filed 2025-02-14 | |||
| 2021-12-31 | $64.00M 10-K · filed 2024-02-20 | |||
| 2021-01-01 | $82.00M 10-K · filed 2023-02-24 | |||
| 2020-01-03 | $7.00M derived: 10-K 6 month − 10-Q 3 month · filed 2022-02-25 | $7.00M 10-K · filed 2022-02-25 | ||
| 2019-09-27 | $0.00 10-Q · filed 2019-10-31 | |||
| 2019-06-28 | $9.00M 10-K · filed 2022-02-25 | |||
| 2018-06-29 | $28.00M 10-K · filed 2021-03-01 | |||
| 2017-06-30 | $25.00M 10-KT · filed 2020-03-03 | |||
| 2011-07-01 | $3.10M 10-K · filed 2011-08-29 | |||
| 2010-07-02 | $200.00K 10-K · filed 2011-08-29 | -$200.00K 10-K · filed 2010-08-30 | ||
| 2009-07-03 | $19.30M 10-K · filed 2011-08-29 | -$19.30M 10-K · filed 2010-08-30 | ||
| 2008-06-27 | -$9.70M 10-K · filed 2010-08-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| GARMIN LTD (GRMN) | $56.885B | 25.59 | |
| TELEDYNE TECHNOLOGIES INC (TDY) | United States | $28.372B | 29.68 |
| NORTHROP GRUMMAN CORP /DE/ (NOC) | United States | $72.311B | 16.09 |
| Leonardo DRS, Inc. (DRS) | $10.023B | 35.38 | |
| NEXTNAV INC. (NN) | United States | $2.441B | -26.60 |
| Intuitive Machines, Inc. (LUNR) | United States | $1.322B | 34.01 |
| Coda Octopus Group, Inc. (CODA) | United States | $0.121B | 22.70 |
| MIND TECHNOLOGY, INC (MIND) | United States | $0.041B | -19.00 |