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
Download Data
Historic 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 |