Unrecognized Tax Benefits of L3HARRIS TECHNOLOGIES, INC. /DE/ from 02 Jul 2010 to 02 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
L3HARRIS TECHNOLOGIES, INC. /DE/ quarterly Unrecognized Tax Benefits in USD history and change rate from 02 Jul 2010 to 02 Jan 2026.
  • L3HARRIS TECHNOLOGIES, INC. /DE/ Unrecognized Tax Benefits for the quarter ending 02 Jan 2026 was $754,000,000, a 0.53% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

L3HARRIS TECHNOLOGIES, INC. /DE/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $754,000,000 -$4,000,000 -0.53% 02 Jan 2026 10-K 12 Feb 2026 2025 FY
Q4 2024 $758,000,000 +$106,000,000 +16% 03 Jan 2025 10-K 12 Feb 2026 2025 FY
Q4 2023 $652,000,000 +$39,000,000 +6.4% 29 Dec 2023 10-K 12 Feb 2026 2025 FY
Q4 2022 $613,000,000 +$26,000,000 +4.4% 30 Dec 2022 10-K 12 Feb 2026 2025 FY
Q4 2021 $587,000,000 +$45,000,000 +8.3% 31 Dec 2021 10-K 14 Feb 2025 2024 FY
Q4 2020 $542,000,000 +$104,000,000 +24% 01 Jan 2021 10-K 20 Feb 2024 2023 FY
Q4 2019 $438,000,000 03 Jan 2020 10-K 24 Feb 2023 2022 FY
Q3 2019 $384,000,000 27 Sep 2019 10-Q 31 Oct 2019 2020 Q1
Q2 2019 $204,000,000 +$102,000,000 +100% 28 Jun 2019 10-K 25 Feb 2022 2021 FY
Q2 2018 $102,000,000 +$12,000,000 +13% 29 Jun 2018 10-K 25 Feb 2022 2021 FY
Q2 2017 $90,000,000 +$27,000,000 +43% 30 Jun 2017 10-K 01 Mar 2021 2020 FY
Q2 2016 $63,000,000 -$61,000,000 -49% 01 Jul 2016 10-KT 03 Mar 2020 2020 FY
Q2 2015 $124,000,000 +$52,000,000 +72% 03 Jul 2015 10-K 27 Aug 2018 2018 FY
Q2 2014 $72,000,000 -$2,000,000 -2.7% 27 Jun 2014 10-K 29 Aug 2017 2017 FY
Q2 2013 $74,000,000 +$26,000,000 +54% 28 Jun 2013 10-K 29 Aug 2016 2016 FY
Q2 2012 $48,000,000 -$400,000 -0.83% 29 Jun 2012 10-K 31 Aug 2015 2015 FY
Q2 2011 $48,400,000 +$15,200,000 +46% 01 Jul 2011 10-K 25 Aug 2014 2014 FY
Q2 2010 $33,200,000 02 Jul 2010 10-K 26 Aug 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.