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| 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 |