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

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

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

Leidos Holdings has reported Change in Taxes for 18 years, with the latest figure at $101.0 million in Q2 2026.

  • For the quarter ending Q2 2026, Change in Taxes fell 16.53% year-over-year to $101.0 million; the trailing twelve-month figure through Apr 2026 stood at -$166.0 million (down 8400.0% YoY), and the FY2026 full-year result was -$146.0 million, down 421.43% from the prior year.
  • Change in Taxes for Q2 2026 stood at $101.0 million, up from -$81.0 million in the prior quarter.
  • The five-year high for Change in Taxes was $121.0 million in Q2 2025, with the low at -$199.0 million in Q3 2025.
  • Historically, Change in Taxes has averaged -$7.9 million across 5 years, with a median of -$19.0 million in 2024.
  • Annual changes were most pronounced in 2022 — Change in Taxes jumped 436.84% — and 2025, when it tumbled 485.29%.
  • Leidos Holdings' Change in Taxes 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 Infosys 250,975,992.28 Bn 250,975,991.00 Bn 1.56 Bn -
2 International Business Machines 267.32 Bn 252.39 Bn 8.95 Bn -
3 Wipro 138.60 Bn 137.44 Bn 751.00 Mn -122.00 Mn
4 Accenture 109.98 Bn 101.66 Bn 16.30 Bn -138.81 Mn
5 Cognizant Technology Solutions 25.38 Bn 23.86 Bn 1.78 Bn -
6 Fidelity National Information Services 21.09 Bn 20.34 Bn 1.11 Bn -
7 Broadridge Financial Solutions 17.60 Bn 17.30 Bn 626.90 Mn -
8 Cdw 17.16 Bn 16.58 Bn 1.19 Bn -
9 Leidos Holdings 15.68 Bn 15.27 Bn 761.00 Mn 101.00 Mn
10 Caci International 11.74 Bn 11.58 Bn 797.83 Mn 5.00 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