Leidos Holdings (LDOS) Deferred Taxes (2009 - 2026)
Leidos Holdings' (LDOS) quarterly Deferred Taxes came in at -$8.0 million in Q2 2026, up 66.67% YoY from -$4.8 million in Q2 2025, and down 109.88% on a QoQ basis from $81.0 million in Q1 2026.
Leidos Holdings (LDOS) Deferred Taxes (2009 - 2026) Analysis & Trends
Leidos Holdings (LDOS) has 15 years of Deferred Taxes data on file, last reported at -$8.0 million in Q2 2026.
- Quarterly Deferred Taxes rose 66.67% year-over-year to -$8.0 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $385.0 million (up 496.91% YoY) and the FY2026 annual result came in at $369.0 million, up 476.53% from the prior year.
- Deferred Taxes fell to -$8.0 million in Q2 2026, from $81.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $224.0 million in Q3 2025 to a low of -$104.0 million in Q3 2023.
- A 5-year average of -$3.4 million and a median of -$25.0 million in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 8600.0% — and 2026, when it jumped 4150.0%.
- Tracing LDOS's Deferred Taxes over 5 years: stood at $10.0 million in 2022, then surged by 730.0% to $83.0 million in 2023, then slumped by 134.94% to -$29.0 million in 2024, then jumped by 403.45% to $88.0 million in 2025, then plunged by 109.09% to -$8.0 million in 2026.
- The last three Deferred Taxes figures came in at -$8.0 million (Q2 2026), $81.0 million (Q1 2026), and $88.0 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 219.38 Bn | 208.02 Bn | 9.91 Bn | - |
| 2 | Accenture | 111.06 Bn | 100.89 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 47.96 Bn | 47.96 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 32.80 Bn | 32.34 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 28.32 Bn | 27.27 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 20.92 Bn | 20.17 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 20.67 Bn | 20.27 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.82 Bn | 18.75 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.78 Bn | 17.03 Bn | 817.00 Mn | 6.00 Mn |
| 10 | Cdw | 16.95 Bn | 16.59 Bn | 1.32 Bn | 4.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 3, 2026 | 6.00 Mn |
| Apr 3, 2026 | -8.00 Mn |
| Jan 2, 2026 | 81.00 Mn |
| Oct 3, 2025 | 88.00 Mn |
| Jul 4, 2025 | 224.00 Mn |
| Apr 4, 2025 | -24.00 Mn |
| Jan 3, 2025 | -2.00 Mn |
| Sep 27, 2024 | -29.00 Mn |
| Jun 28, 2024 | -42.00 Mn |
| Mar 29, 2024 | -25.00 Mn |
| Dec 29, 2023 | 83.00 Mn |
| Sep 29, 2023 | -104.00 Mn |
| Jun 30, 2023 | -45.00 Mn |
| Mar 31, 2023 | -43.00 Mn |
| Dec 30, 2022 | 10.00 Mn |
| Sep 30, 2022 | -85.00 Mn |
| Jul 1, 2022 | -75.00 Mn |
| Apr 1, 2022 | -61.00 Mn |
| Dec 31, 2021 | -30.00 Mn |
| Oct 1, 2021 | 1.00 Mn |