Leidos Holdings (LDOS) Current Taxes (2010 - 2018)
Leidos Holdings' (LDOS) quarterly Current Taxes came in at $3.0 million in Q4 2018, down 25.0% YoY from $4.0 million in Q4 2017, and up 50.0% on a QoQ basis from $2.0 million in Q3 2018.
Leidos Holdings (LDOS) Current Taxes (2010 - 2018) Analysis & Trends
Leidos Holdings (LDOS) has 6 years of Current Taxes data on file, last reported at $3.0 million in 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 advanced to $3.0 million in Q4 2018, from $2.0 million in the prior quarter.
- In the past five years, Current Taxes ranged from a high of $53.0 million in Q1 2017 to a low of $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 plunged 86.79%.
- Tracing LDOS's Current Taxes over 3 years: stood at $21.0 million in 2016, then sank by 80.95% to $4.0 million in 2017, then retreated by 25.0% to $3.0 million in 2018.
- The last three Current Taxes figures came in at $3.0 million (Q4 2018), $2.0 million (Q3 2018), and $3.0 million (Q2 2018), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 219.38 Bn | 208.02 Bn | 9.91 Bn | 2.02 Bn |
| 2 | Accenture | 111.06 Bn | 100.89 Bn | 6.13 Bn | 331.21 Mn |
| 3 | Infosys | 47.96 Bn | 47.96 Bn | 1.60 Bn | - |
| 4 | Cgi | 32.80 Bn | 32.34 Bn | - | - |
| 5 | Cognizant Technology Solutions | 28.32 Bn | 27.27 Bn | 1.83 Bn | - |
| 6 | Fidelity National Information Services | 20.92 Bn | 20.17 Bn | 1.17 Bn | - |
| 7 | Broadridge Financial Solutions | 20.67 Bn | 20.27 Bn | 853.00 Mn | - |
| 8 | Wipro | 19.82 Bn | 18.75 Bn | 738.00 Mn | 597.00 Mn |
| 9 | Leidos Holdings | 17.78 Bn | 17.03 Bn | 817.00 Mn | - |
| 10 | Cdw | 16.95 Bn | 16.59 Bn | 1.32 Bn | 78.10 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 |