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| Date | Value |
|---|---|
| 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 |