Discontinued — last reported Q2 '21

Non-Current Liabilities

Unrecognized Tax Benefits - Impacting Effective Tax Rate

Raytheon Technologies Unrecognized Tax Benefits - Impacting Effective Tax Rate decreased by 2.9% to $1.22B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 2.9%, from $1.25B to $1.22B. Over 5 years (FY 2020 to FY 2025), Unrecognized Tax Benefits - Impacting Effective Tax Rate shows relatively stable performance with a 0.0% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ3 2015
Last reportedQ2 2021

How to read this metric

An increase suggests higher tax uncertainty, while a decrease may indicate the resolution of tax audits or the expiration of statutes of limitations.

Detailed definition

This represents the portion of tax positions taken by the company that have not been recognized in the financial stateme...

Peer comparison

Highly dependent on the company's global tax footprint and audit environment; peers with similar international operations show comparable levels of tax uncertainty.

Metric ID: unrecognized_tax_benefits_impacting_etr

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$1.31B$1.38B$1.31B$1.25B$1.22B
QoQ Change—+5.0%-4.7%-4.5%-2.9%
YoY Change—+5.0%-4.7%-4.5%-2.9%
Range$1.22B – $1.38B
CAGR-7.2%
Avg YoY Growth-1.8%
Median YoY Growth-3.7%
Current Streak3 quarters decline

Frequently Asked Questions

What is Raytheon Technologies's unrecognized tax benefits - impacting effective tax rate?
Raytheon Technologies (RTX) reported unrecognized tax benefits - impacting effective tax rate of $1.22B in Q4 2025.
How has Raytheon Technologies's unrecognized tax benefits - impacting effective tax rate changed year-over-year?
Raytheon Technologies's unrecognized tax benefits - impacting effective tax rate decreased by 2.9% year-over-year, from $1.25B to $1.22B.
What is the long-term trend for Raytheon Technologies's unrecognized tax benefits - impacting effective tax rate?
Over 5 years (2020 to 2025), Raytheon Technologies's unrecognized tax benefits - impacting effective tax rate has grown at a 0.0% compound annual growth rate (CAGR), from $1.22B to $1.22B.
What does unrecognized tax benefits - impacting effective tax rate mean?
Potential tax savings that are currently excluded from financial results due to uncertainty.

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