Textron Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Textron Inc. (TXT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $17.00 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-11
- Textron Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $17.00M, a 39.29% decline from fiscal 2024.
- Textron Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $28.00M.
- Textron Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- Textron Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2026-01-03 | $17.00M 10-K · filed 2026-02-11 |
| 2024-12-28 | $28.00M 10-K · filed 2026-02-11 |
| 2023-12-30 | $0.00 10-K · filed 2026-02-11 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-06 |
| 2011-01-01 | $2.00M 10-K · filed 2012-02-23 |
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