Leidos Holdings (LDOS) Current Taxes (2010 - 2018)

Leidos Holdings (LDOS) reported Current Taxes of $3.0 million for Q4 2018, down 25.0% on a YoY basis from $4.0 million in Q4 2017, and up 50.0% quarter-over-quarter from $2.0 million in Q3 2018.

Leidos Holdings (LDOS) Current Taxes (2010 - 2018) Analysis & Trends

Leidos Holdings has reported Current Taxes for 6 years, with the latest figure at $3.0 million in Q4 2018.

  • For the quarter ending Q4 2018, Current Taxes fell 25.0% year-over-year to $3.0 million; the trailing twelve-month figure through Dec 2018 stood at $3.0 million (down 25.0% YoY), and the FY2018 full-year result was $3.0 million, down 25.0% from the prior year.
  • Current Taxes for Q4 2018 stood at $3.0 million, up from $2.0 million in the prior quarter.
  • The five-year high for Current Taxes was $53.0 million in Q1 2017, with the low at $2.0 million in Q3 2018.
  • Historically, Current Taxes has averaged $10.0 million across 3 years, with a median of $4.0 million in 2017.
  • Annual changes were most pronounced in 2016 — Current Taxes jumped 250.0% — and 2018, when it plunged 86.79%.
  • Leidos Holdings' Current Taxes 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 Infosys 250,975,992.28 Bn 250,975,991.00 Bn 1.56 Bn 117.67 Bn
2 International Business Machines 267.32 Bn 252.39 Bn 8.95 Bn 2.05 Bn
3 Wipro 138.60 Bn 137.44 Bn 751.00 Mn 542.81 Mn
4 Accenture 109.98 Bn 101.66 Bn 16.30 Bn 529.54 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 166.60 Mn
9 Leidos Holdings 15.68 Bn 15.27 Bn 761.00 Mn -
10 Caci International 11.74 Bn 11.58 Bn 797.83 Mn -

Historic Data

Download Data
DateValue
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