Leidos Holdings LDOS
NYSE LDOS
$141.39 +0.02 (+0.01%)
At close: Aug 21, 2026 · 4:00 PM EDT

Leidos Holdings (LDOS) Change in Taxes (2009 - 2026)

Leidos Holdings' (LDOS) quarterly Change in Taxes came in at $101.0 million in Q2 2026, down 16.53% YoY from $121.0 million in Q2 2025, and up 224.69% on a QoQ basis from -$81.0 million in Q1 2026.

Leidos Holdings (LDOS) Change in Taxes (2009 - 2026) Analysis & Trends

Leidos Holdings (LDOS) has 18 years of Change in Taxes data on file, last reported at $101.0 million in Q2 2026.

  • Quarterly Change in Taxes fell 16.53% year-over-year to $101.0 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$166.0 million (down 8400.0% YoY) and the FY2026 annual result came in at -$146.0 million, down 421.43% from the prior year.
  • Change in Taxes improved to $101.0 million in Q2 2026, from -$81.0 million in the prior quarter.
  • In the past five years, Change in Taxes ranged from a high of $121.0 million in Q2 2025 to a low of -$199.0 million in Q3 2025.
  • A 5-year average of -$7.9 million and a median of -$19.0 million in 2024 frame the typical range for Change in Taxes.
  • Annual changes were most pronounced in 2022 — Change in Taxes jumped 436.84% — and 2025, when it tumbled 485.29%.
  • Tracing LDOS's Change in Taxes over 5 years: stood at -$12.0 million in 2022, then plunged by 375.0% to -$57.0 million in 2023, then soared by 66.67% to -$19.0 million in 2024, then jumped by 168.42% to $13.0 million in 2025, then jumped by 676.92% to $101.0 million in 2026.
  • The last three Change in Taxes figures came in at $101.0 million (Q2 2026), -$81.0 million (Q1 2026), and $13.0 million (Q4 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Taxes (Qtr)
1 International Business Machines 222.17 Bn 210.81 Bn 9.91 Bn -
2 Accenture 113.08 Bn 102.91 Bn 6.13 Bn -146.03 Mn
3 Infosys 48.61 Bn 48.61 Bn 1.60 Bn -223.00 Mn
4 Cgi 33.08 Bn 32.62 Bn - -
5 Cognizant Technology Solutions 28.83 Bn 27.78 Bn 1.83 Bn -
6 Fidelity National Information Services 21.35 Bn 20.61 Bn 1.17 Bn -
7 Broadridge Financial Solutions 21.18 Bn 20.78 Bn 853.00 Mn -
8 Wipro 19.66 Bn 18.59 Bn 738.00 Mn -63.15 Mn
9 Leidos Holdings 17.81 Bn 17.07 Bn 817.00 Mn 90.00 Mn
10 Cdw 17.49 Bn 17.13 Bn 1.32 Bn -

Historic Data

Download Data
DateValue
Jul 3, 2026 90.00 Mn
Jul 3, 2026 90.00 Mn
Apr 3, 2026 101.00 Mn
Apr 3, 2026 101.00 Mn
Jan 2, 2026 -81.00 Mn
Jan 2, 2026 -81.00 Mn
Oct 3, 2025 13.00 Mn
Oct 3, 2025 13.00 Mn
Jul 4, 2025 -199.00 Mn
Jul 4, 2025 -199.00 Mn
Apr 4, 2025 121.00 Mn
Apr 4, 2025 121.00 Mn
Jan 3, 2025 -66.00 Mn
Jan 3, 2025 -66.00 Mn
Sep 27, 2024 -19.00 Mn
Sep 27, 2024 -19.00 Mn
Jun 28, 2024 -34.00 Mn
Jun 28, 2024 -34.00 Mn
Mar 29, 2024 91.00 Mn
Mar 29, 2024 91.00 Mn