L3HARRIS TECHNOLOGIES, INC. Unrecognized Tax Benefits, Increase Resulting from Acquisition
L3HARRIS TECHNOLOGIES, INC. (LHX) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 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:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2026-02-12
- L3HARRIS TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2020-01-03 was $57.00M.
- L3HARRIS TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2019-09-27 was $169.00M.
- L3HARRIS TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
- L3HARRIS TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2025 was $92.00M, a 6.98% increase from fiscal 2023.
- L3HARRIS TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2023 was $86.00M.
- L3HARRIS TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 3 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 6 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|---|---|
| 2026-01-02 | $0.00 10-K · filed 2026-02-12 | ||
| 2025-01-03 | $92.00M 10-K · filed 2026-02-12 | ||
| 2023-12-29 | $86.00M 10-K · filed 2026-02-12 | ||
| 2022-12-30 | $0.00 10-K · filed 2025-02-14 | ||
| 2021-12-31 | $0.00 10-K · filed 2024-02-20 | ||
| 2021-01-01 | $116.00M 10-K · filed 2023-02-24 | ||
| 2020-01-03 | $57.00M derived: 10-K 6 month − 10-Q 3 month · filed 2022-02-25 | $226.00M 10-K · filed 2022-02-25 | |
| 2019-09-27 | $169.00M 10-Q · filed 2019-10-31 | ||
| 2019-06-28 | $0.00 10-K · filed 2022-02-25 | ||
| 2018-06-29 | $0.00 10-K · filed 2021-03-01 | ||
| 2017-06-30 | $0.00 10-KT · filed 2020-03-03 | ||
| 2016-07-01 | $0.00 10-K · filed 2017-08-29 | ||
| 2015-07-03 | $68.00M 10-K · filed 2017-08-29 | ||
| 2014-06-27 | $0.00 10-K · filed 2016-08-29 |
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