L3HARRIS TECHNOLOGIES, INC. /DE/ Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
L3 Harris Technologies, Inc. /De/ quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q4 2023.
  • L3 Harris Technologies, Inc. /De/ Unrecognized Tax Benefits for the quarter ending December 29, 2023 was $652M, a 6.36% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $652M +$39M +6.36% Dec 29, 2023 10-K 2024-02-20
Q4 2022 $613M +$26M +4.43% Dec 30, 2022 10-K 2024-02-20
Q4 2021 $587M +$45M +8.3% Dec 31, 2021 10-K 2024-02-20
Q4 2020 $542M +$104M +23.7% Jan 1, 2021 10-K 2024-02-20
Q4 2019 $438M Jan 3, 2020 10-K 2023-02-24
Q3 2019 $384M Sep 27, 2019 10-Q 2019-10-31
Q2 2019 $204M +$102M +100% Jun 28, 2019 10-K 2022-02-25
Q2 2018 $102M +$12M +13.3% Jun 29, 2018 10-K 2022-02-25
Q2 2017 $90M +$27M +42.9% Jun 30, 2017 10-K 2021-03-01
Q2 2016 $63M -$61M -49.2% Jul 1, 2016 10-KT 2020-03-03
Q2 2015 $124M +$52M +72.2% Jul 3, 2015 10-K 2018-08-27
Q2 2014 $72M -$2M -2.7% Jun 27, 2014 10-K 2017-08-29
Q2 2013 $74M +$26M +54.2% Jun 28, 2013 10-K 2016-08-29
Q2 2012 $48M -$400K -0.83% Jun 29, 2012 10-K 2015-08-31
Q2 2011 $48.4M +$15.2M +45.8% Jul 1, 2011 10-K 2014-08-25
Q2 2010 $33.2M Jul 2, 2010 10-K 2013-08-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.