Leidos Holdings (LDOS) Current Taxes (2010 - 2018)
Leidos Holdings (LDOS) posted Current Taxes of $3.0 million for Q4 2018, up 50.0% on a QoQ basis from $2.0 million in Q3 2018, and down 25.0% year-over-year from $4.0 million in Q4 2017.
Leidos Holdings (LDOS) Current Taxes (2010 - 2018) Analysis & Trends
Leidos Holdings' Current Taxes history runs 6 years deep, the most recent figure standing at $3.0 million for Q4 2018.
- Quarterly Current Taxes fell 25.0% year-over-year to $3.0 million in Q4 2018, while the trailing twelve-month figure through Dec 2018 was $3.0 million (down 25.0% YoY) and the FY2018 annual result came in at $3.0 million, down 25.0% from the prior year.
- Current Taxes was $3.0 million for Q4 2018 at Leidos Holdings, up from $2.0 million in the prior quarter.
- Across five years, Current Taxes topped out at $53.0 million in Q1 2017 and bottomed at $2.0 million in Q3 2018.
- A 3-year average of $10.0 million and a median of $4.0 million in 2017 frame the typical range for Current Taxes.
- Annual changes were most pronounced in 2016 — Current Taxes jumped 250.0% — and 2018, when it tumbled 86.79%.
- Leidos Holdings' Current Taxes stood at $21.0 million in 2016, then tumbled by 80.95% to $4.0 million in 2017, then slipped by 25.0% to $3.0 million in 2018.
- Business Quant data shows LDOS's Current Taxes at $3.0 million in Q4 2018, $2.0 million in Q3 2018, and $3.0 million in Q2 2018.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 193.88 Bn | 178.95 Bn | 9.91 Bn | 2.02 Bn |
| 2 | Accenture | 84.94 Bn | 75.26 Bn | 6.13 Bn | 331.21 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 | - | 109.26 Mn |
| 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 | 597.00 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 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 28, 2018 | 3.00 Mn |
| Sep 28, 2018 | 2.00 Mn |
| Jun 29, 2018 | 3.00 Mn |
| Mar 30, 2018 | 7.00 Mn |
| Dec 29, 2017 | 4.00 Mn |
| Sep 29, 2017 | 4.00 Mn |
| Jun 30, 2017 | 4.00 Mn |
| Mar 31, 2017 | 53.00 Mn |
| Dec 30, 2016 | 21.00 Mn |
| Sep 30, 2016 | 3.00 Mn |
| Jan 1, 2016 | 6.00 Mn |
| Oct 31, 2012 | 41.00 Mn |
| Jul 31, 2012 | 9.00 Mn |
| Apr 30, 2012 | 32.00 Mn |
| Jul 31, 2011 | 20.00 Mn |
| Apr 30, 2011 | 33.00 Mn |
| Oct 31, 2010 | 4.00 Mn |
| Jul 31, 2010 | 14.00 Mn |