L3HARRIS TECHNOLOGIES, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
L3HARRIS TECHNOLOGIES, INC. (LHX) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $128.00 million as of 2026-01-02, per its 10-K filed 2026-02-12.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-12
- 2026-01-02: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $128.00M.
- 2025-01-03: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $109.00M.
- 2023-12-29: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $80.00M.
- 2022-12-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $59.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2026-01-02 | $128.00M 10-K · filed 2026-02-12 |
| 2025-01-03 | $109.00M 10-K · filed 2026-02-12 |
| 2023-12-29 | $80.00M 10-K · filed 2025-02-14 |
| 2022-12-30 | $59.00M 10-K · filed 2024-02-20 |
| 2021-12-31 | $47.00M 10-K · filed 2023-02-24 |
| 2021-01-01 | $47.00M 10-K · filed 2022-02-25 |
| 2020-01-03 | $31.00M 10-K · filed 2021-03-01 |
| 2019-09-27 | $29.00M 10-Q · filed 2019-10-31 |
| 2019-06-28 | $3.00M 10-KT · filed 2020-03-03 |
| 2018-06-29 | $4.00M 10-KT · filed 2020-03-03 |
| 2017-06-30 | $5.00M 8-K · filed 2018-12-13 |
| 2016-07-01 | $13.00M 10-K · filed 2017-08-29 |
| 2015-07-03 | $20.00M 10-K · filed 2016-08-29 |
| 2014-06-27 | $12.80M 10-K · filed 2014-08-25 |
| 2013-06-28 | $11.30M 10-K · filed 2014-08-25 |
| 2012-06-29 | $8.20M 10-K · filed 2013-08-26 |
| 2011-07-01 | $7.00M 10-K · filed 2012-08-27 |
| 2010-07-02 | $3.50M 10-K · filed 2011-08-29 |
| 2009-07-03 | $3.40M 10-K · filed 2010-08-30 |
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