Leidos Holdings LDOS
NYSE LDOS
$129.19 +1.05 (+0.82%)
As of: Sep 10, 2026 · 11:46 AM EDT

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% 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.

Analysis

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

Leidos Holdings (LDOS) has reported Current Taxes for 6 consecutive years, with $3.0 million the latest figure, recorded 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 rose to $3.0 million in Q4 2018 per LDOS's latest filing, 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.
  • Historically, Current Taxes has averaged $10.0 million across 3 years, with a median of $4.0 million in 2017.
  • The sharpest annual moves came in 2016 and 2018: Current Taxes surged 250.0% in 2016, then sank 86.79% in 2018.
  • Over 3 years, 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.
  • According to Business Quant data, Current Taxes over the past three periods registered $3.0 million, $2.0 million, and $3.0 million for Q4 2018, Q3 2018, and Q2 2018 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 Lockheed Martin 121.50 Bn 117.71 Bn 2.45 Bn -
2 General Dynamics 95.40 Bn 91.06 Bn 6.76 Bn -
3 Motorola Solutions 77.08 Bn 76.37 Bn 1.68 Bn -
4 Northrop Grumman 73.76 Bn 71.46 Bn 3.72 Bn -
5 L3Harris Technologies 46.39 Bn 44.87 Bn 1.50 Bn -
6 Elbit Systems 33.31 Bn 32.35 Bn 579.01 Mn -
7 Teledyne Technologies 27.76 Bn 27.42 Bn 738.10 Mn -
8 Curtiss Wright 20.83 Bn 20.36 Bn 364.09 Mn -
9 Leidos Holdings 16.27 Bn 15.53 Bn 817.00 Mn -
10 Caci International 13.63 Bn 13.44 Bn 913.55 Mn -
Historic Data

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