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