Unrecognized Tax Benefits of ELBIT SYSTEMS LTD from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ELBIT SYSTEMS LTD quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • ELBIT SYSTEMS LTD Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $94,265,000, a 16% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ELBIT SYSTEMS LTD Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $94,265,000 +$13,207,000 +16% 31 Dec 2024 20-F 20 Mar 2025 2024 FY
Q4 2023 $81,058,000 -$5,118,000 -5.9% 31 Dec 2023 20-F 20 Mar 2025 2024 FY
Q4 2022 $86,176,000 +$3,796,000 +4.6% 31 Dec 2022 20-F 20 Mar 2025 2024 FY
Q4 2021 $82,380,000 +$22,284,000 +37% 31 Dec 2021 20-F 28 Mar 2024 2023 FY
Q4 2020 $60,096,000 +$6,829,000 +13% 31 Dec 2020 20-F 01 May 2023 2022 FY
Q4 2019 $53,267,000 -$6,677,000 -11% 31 Dec 2019 20-F 07 Apr 2022 2021 FY
Q4 2018 $59,944,000 +$4,857,000 +8.8% 31 Dec 2018 20-F 24 Mar 2021 2020 FY
Q4 2017 $55,087,000 +$8,240,000 +18% 31 Dec 2017 20-F 25 Mar 2020 2019 FY
Q4 2016 $46,847,000 -$2,966,000 -6% 31 Dec 2016 20-F 19 Mar 2019 2018 FY
Q4 2015 $49,813,000 +$3,655,000 +7.9% 31 Dec 2015 20-F 20 Mar 2018 2017 FY
Q4 2014 $46,158,000 -$16,694,000 -27% 31 Dec 2014 20-F 22 Mar 2017 2016 FY
Q4 2013 $62,852,000 +$10,254,000 +19% 31 Dec 2013 20-F 22 Mar 2016 2015 FY
Q4 2012 $52,598,000 -$585,000 -1.1% 31 Dec 2012 20-F 11 Mar 2015 2014 FY
Q4 2011 $53,183,000 +$4,392,000 +9% 31 Dec 2011 20-F 19 Mar 2014 2013 FY
Q4 2010 $48,791,000 31 Dec 2010 20-F 13 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.