L3HARRIS TECHNOLOGIES, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
L3HARRIS TECHNOLOGIES, INC. (LHX) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $635.00 million as of 2026-01-02, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-12
- 2026-01-02: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $635.00M.
- 2025-01-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $666.00M.
- 2023-12-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $509.00M.
- 2022-12-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $486.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-01-02 | $635.00M 10-K · filed 2026-02-12 | |
| 2025-01-03 | $666.00M 10-K · filed 2026-02-12 | |
| 2023-12-29 | $509.00M 10-K · filed 2025-02-14 | |
| 2022-12-30 | $486.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $488.00M 10-K · filed 2023-02-24 | |
| 2021-01-01 | $453.00M 10-K · filed 2022-02-25 | |
| 2020-01-03 | $313.00M 10-K · filed 2021-03-01 | |
| 2019-09-27 | $324.00M 10-Q · filed 2019-10-31 | |
| 2019-06-28 | $162.00M 10-KT · filed 2020-03-03 | |
| 2018-06-29 | $92.00M 10-KT · filed 2020-03-03 | |
| 2017-06-30 | $74.00M 8-K · filed 2018-12-13 | |
| 2016-07-01 | $23.00M 10-K · filed 2017-08-29 | $39.00M 10-K · filed 2016-08-29 |
| 2015-07-03 | $46.00M 10-K · filed 2016-08-29 | |
| 2014-06-27 | $58.30M 10-K · filed 2014-08-25 | |
| 2013-06-28 | $43.30M 10-K · filed 2014-08-25 | |
| 2012-06-29 | $34.90M 10-K · filed 2013-08-26 | |
| 2011-07-01 | $34.90M 10-K · filed 2012-08-27 | $35.40M 10-K · filed 2011-08-29 |
| 2010-07-02 | $25.60M 10-K · filed 2010-08-30 |
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