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| 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 |