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

Leidos Holdings (LDOS) posted Change in Taxes of $101.0 million for Q2 2026, up 224.69% on a QoQ basis from -$81.0 million in Q1 2026, and down 16.53% year-over-year from $121.0 million in Q2 2025.

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

Leidos Holdings' Change in Taxes history runs 18 years deep, the most recent figure standing at $101.0 million for 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 was $101.0 million for Q2 2026 at Leidos Holdings, up from -$81.0 million in the prior quarter.
  • Across five years, Change in Taxes topped out at $121.0 million in Q2 2025 and bottomed at -$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 slumped 485.29%.
  • Leidos Holdings' Change in Taxes stood at -$12.0 million in 2022, then slumped by 375.0% to -$57.0 million in 2023, then surged by 66.67% to -$19.0 million in 2024, then soared by 168.42% to $13.0 million in 2025, then soared by 676.92% to $101.0 million in 2026.
  • Business Quant data shows LDOS's Change in Taxes at $101.0 million in Q2 2026, -$81.0 million in Q1 2026, and $13.0 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Taxes (Qtr)
1 International Business Machines 193.88 Bn 178.95 Bn 9.91 Bn -
2 Accenture 84.94 Bn 75.26 Bn 6.13 Bn -146.03 Mn
3 GDS Holdings 50.55 Bn 48.40 Bn 164.04 Mn -
4 Infosys 44.05 Bn 44.79 Bn 1.60 Bn -
5 Cgi 41.25 Bn 40.60 Bn - -
6 Fidelity National Information Services 20.63 Bn 19.87 Bn 1.11 Bn -
7 Cognizant Technology Solutions 20.39 Bn 18.87 Bn 1.78 Bn -
8 Wipro 18.65 Bn 17.52 Bn 738.00 Mn -63.15 Mn
9 Broadridge Financial Solutions 16.79 Bn 16.48 Bn 626.90 Mn -
10 Leidos Holdings 13.88 Bn 13.47 Bn 761.00 Mn 101.00 Mn

Historic Data

Download Data
DateValue
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
Dec 29, 2023 -57.00 Mn
Dec 29, 2023 -57.00 Mn