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Leidos Holdings (LDOS) Deferred Taxes (2019 - 2026)

Leidos Holdings (LDOS) has disclosed Deferred Taxes for 15 consecutive years, with $81.0 million as the latest value for Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 4150.0% year-over-year to $81.0 million, compared with a TTM value of $369.0 million through Jan 2026, up 476.53%, and an annual FY2026 reading of $369.0 million, up 476.53% over the prior year.
  • Deferred Taxes was $81.0 million for Q1 2026 at Leidos Holdings, down from $88.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $224.0 million in Q3 2025 and bottomed at -$104.0 million in Q3 2023.
  • Average Deferred Taxes over 5 years is -$3.1 million, with a median of -$27.0 million recorded in 2024.
  • The sharpest move saw Deferred Taxes crashed 8600.0% in 2022, then surged 4150.0% in 2026.
  • Year by year, Deferred Taxes stood at $10.0 million in 2022, then skyrocketed by 730.0% to $83.0 million in 2023, then plummeted by 134.94% to -$29.0 million in 2024, then soared by 403.45% to $88.0 million in 2025, then decreased by 7.95% to $81.0 million in 2026.
  • Business Quant data shows Deferred Taxes for LDOS at $81.0 million in Q1 2026, $88.0 million in Q4 2025, and $224.0 million in Q3 2025.