Raytheon Technologies RTX Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Raytheon Technologies in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The source filing: Raytheon Technologies’s 10-K, filed February 6, 2026.
- Filed
- Feb 6, 2026, 4:33 PM EST
- Fiscal year
- FY2025
- Accession
- 0000101829-26-000006
Unrecognized Tax Benefits. In the ordinary course of business, there is inherent uncertainty in quantifying our income tax positions. We assess our income tax positions and record tax benefits for all years subject to examination based upon management’s evaluation of the facts, circumstances, and information available at the reporting date. At December 31, 2025, we had gross tax-effected unrecognized tax benefits of $1,227 million, of which $1,218 million, if recognized, would impact the effective tax rate. A reconciliation of the beginning and ending amounts of unrecognized tax benefits and interest expense related to unrecognized tax benefits for the years ended December 31, 2025, 2024, and 2023 is as follows:
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Raytheon Technologies's unrecognized tax benefits?
- Raytheon Technologies (RTX) reported unrecognized tax benefits of $1.23B in Q4 2025.
- How has Raytheon Technologies's unrecognized tax benefits changed year-over-year?
- Raytheon Technologies's unrecognized tax benefits decreased by 2.9% year-over-year, from $1.26B to $1.23B.
- What is the long-term trend for Raytheon Technologies's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Raytheon Technologies's unrecognized tax benefits has grown at a 0.0% compound annual growth rate (CAGR), from $1.23B to $1.23B.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
Ask your AI about Raytheon Technologies's unrecognized tax benefits.
Connect your AI assistant and compare it to peers, right in your chat.
