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

Leidos Holdings (LDOS) has reported Change in Taxes for 18 consecutive years, with $90.0 million the latest figure, recorded in Q3 2026.

• For the quarter ending Q3 2026, Change in Taxes rose 145.23% year-over-year to $90.0 million; the trailing twelve-month figure through Jul 2026 stood at $123.0 million (up 175.46% YoY), and the FY2026 full-year result was -$146.0 million, down 421.43% from the prior year.
• Change in Taxes fell to $90.0 million in Q3 2026 per LDOS's latest filing, from $101.0 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.
• Historically, Change in Taxes has averaged -$2.4 million across 5 years, with a median of -$15.5 million in 2022.
• The sharpest annual moves came in 2022 and 2025: Change in Taxes surged 436.84% in 2022, then plunged 485.29% in 2025.
• Over 5 years, 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 592.31% to $90.0 million in 2026.
• According to Business Quant data, Change in Taxes over the past three periods registered $90.0 million, $101.0 million, and -$81.0 million for Q3 2026, Q2 2026, and Q1 2026 respectively.