TEXTRON INC (TXT) Unrecognized Tax Benefits USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Textron Inc quarterly Unrecognized Tax Benefits history and growth rate from 2009 to 2023.
  • Textron Inc Unrecognized Tax Benefits for the quarter ending December 30, 2023 was $222 M, a 3.9% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $222 M -$9 M -3.9% Dec 30, 2023 10-K 2024-02-12
Q4 2022 $231 M +$24 M +11.6% Dec 31, 2022 10-K 2024-02-12
Q4 2021 $207 M +$24 M +13.1% Jan 1, 2022 10-K 2024-02-12
Q4 2020 $183 M -$38 M -17.2% Jan 2, 2021 10-K 2024-02-12
Q4 2019 $221 M +$80 M +56.7% Jan 4, 2020 10-K 2023-02-16
Q3 2019 $214 M Sep 28, 2019 10-Q 2019-10-23
Q2 2019 $175 M Jun 29, 2019 10-Q 2019-07-24
Q1 2019 $175 M Mar 30, 2019 10-Q 2019-04-24
Q4 2018 $141 M -$41 M -22.5% Dec 29, 2018 10-K 2022-02-17
Q4 2017 $182 M -$4 M -2.15% Dec 30, 2017 10-K 2021-02-19
Q4 2016 $186 M -$215 M -53.6% Dec 31, 2016 10-K 2020-02-25
Q3 2016 $183 M Oct 1, 2016 10-Q 2016-10-27
Q4 2015 $401 M +$16 M +4.16% Jan 2, 2016 10-K 2019-02-14
Q4 2014 $385 M +$101 M +35.6% Jan 3, 2015 10-K 2018-02-15
Q4 2013 $284 M -$6 M -2.07% Dec 28, 2013 10-K 2017-02-22
Q4 2012 $290 M -$4 M -1.36% Dec 29, 2012 10-K 2016-02-24
Q4 2011 $294 M +$9 M +3.16% Dec 31, 2011 10-K 2015-02-25
Q4 2010 $285 M -$9 M -3.06% Jan 1, 2011 10-K 2013-02-15
Q4 2009 $294 M Jan 2, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.