RAYTHEON CO/ Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
RAYTHEON CO/ reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $90.00 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-12.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2020-02-12
- RAYTHEON CO/ unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2010-12-31 was $0.00, a 100.00% decline year-over-year.
- RAYTHEON CO/ unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2010-09-26 was $31.00M, a 520.00% increase year-over-year.
- RAYTHEON CO/ unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2009-12-31 was $29.00M.
- RAYTHEON CO/ unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2009-09-27 was $5.00M.
- RAYTHEON CO/ unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $90.00M, a 32.35% increase from fiscal 2018.
- RAYTHEON CO/ unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $68.00M, a 1600.00% increase from fiscal 2017.
- RAYTHEON CO/ unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $4.00M, a 300.00% increase from fiscal 2016.
- RAYTHEON CO/ unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $1.00M, a 0.00% change from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2019-12-31 | $90.00M 10-K · filed 2020-02-12 | |||
| 2018-12-31 | $68.00M 10-K · filed 2020-02-12 | |||
| 2017-12-31 | $4.00M 10-K · filed 2020-02-12 | |||
| 2016-12-31 | $1.00M 10-K · filed 2019-02-13 | |||
| 2015-12-31 | $1.00M 10-K · filed 2017-02-15 | |||
| 2014-12-31 | $10.00M 10-K · filed 2017-02-15 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-02-10 | |||
| 2012-12-31 | $0.00 10-K · filed 2015-02-11 | |||
| 2011-12-31 | $12.00M 10-K · filed 2014-02-11 | |||
| 2010-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-13 | $31.00M derived: sum of 2 quarters · filed 2013-02-13 | $32.00M 10-K · filed 2013-02-13 | |
| 2010-09-26 | $31.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-10-28 | $32.00M 10-Q · filed 2010-10-28 | ||
| 2010-06-27 | $1.00M 10-Q/A · filed 2010-08-19 | |||
| 2009-12-31 | $29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22 | $34.00M derived: sum of 2 quarters · filed 2012-02-22 | $34.00M 10-K · filed 2012-02-22 | |
| 2009-09-27 | $5.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-10-28 | $5.00M 10-Q · filed 2010-10-28 | ||
| 2009-06-28 | $0.00 10-Q/A · filed 2010-08-19 | |||
| 2008-12-31 | $38.00M 10-K · filed 2011-02-23 |