L3HARRIS TECHNOLOGIES, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
L3HARRIS TECHNOLOGIES, INC. (LHX) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $4.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-12
- L3HARRIS TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2020-01-03 was $8.00M.
- L3HARRIS TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-09-27 was $12.00M.
- L3HARRIS TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $4.00M, a 55.56% decline from fiscal 2025.
- L3HARRIS TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $9.00M, a 18.18% decline from fiscal 2023.
- L3HARRIS TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $11.00M, a 83.33% increase from fiscal 2022.
- L3HARRIS TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $6.00M, a 60.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|
| 2026-01-02 | $4.00M 10-K · filed 2026-02-12 | |||
| 2025-01-03 | $9.00M 10-K · filed 2026-02-12 | |||
| 2023-12-29 | $11.00M 10-K · filed 2026-02-12 | |||
| 2022-12-30 | $6.00M 10-K · filed 2025-02-14 | |||
| 2021-12-31 | $15.00M 10-K · filed 2024-02-20 | |||
| 2021-01-01 | $3.00M 10-K · filed 2023-02-24 | |||
| 2020-01-03 | $8.00M derived: 10-K 6 month − 10-Q 3 month · filed 2022-02-25 | $20.00M 10-K · filed 2022-02-25 | ||
| 2019-09-27 | $12.00M 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 | $1.00M 10-K · filed 2018-08-27 | |||
| 2015-07-03 | $1.00M 10-K · filed 2017-08-29 | -$1.00M 10-K · filed 2015-08-31 | ||
| 2014-06-27 | $0.00 10-K · filed 2016-08-29 | -$400.00K 10-K · filed 2014-08-25 | ||
| 2013-06-28 | $0.00 10-K · filed 2015-08-31 | -$200.00K 10-K · filed 2013-08-26 | ||
| 2012-06-29 | -$100.00K 10-K · filed 2014-08-25 | |||
| 2011-07-01 | -$1.60M 10-K · filed 2013-08-26 | $1.60M 10-K · filed 2011-08-29 | ||
| 2010-07-02 | -$3.40M 10-K · filed 2012-08-27 | |||
| 2009-07-03 | $200.00K 10-K · filed 2011-08-29 | -$200.00K 10-K · filed 2010-08-30 | ||
| 2008-06-27 | -$1.90M 10-K · filed 2010-08-30 |
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