Leidos Holdings (LDOS) Deferred Taxes: 2009-2025
Historic Deferred Taxes for Leidos Holdings (LDOS) over the last 7 years, with Oct 2025 value amounting to $88.0 million.
- Leidos Holdings' Deferred Taxes rose 403.45% to $88.0 million in Q4 2025 from the same period last year, while for Oct 2025 it was $286.0 million, marking a year-over-year increase of 2300.00%. This contributed to the annual value of -$98.0 million for FY2025, which is 10.09% up from last year.
- Per Leidos Holdings' latest filing, its Deferred Taxes stood at $88.0 million for Q4 2025, which was down 60.71% from $224.0 million recorded in Q3 2025.
- Over the past 5 years, Leidos Holdings' Deferred Taxes peaked at $224.0 million during Q3 2025, and registered a low of -$104.0 million during Q3 2023.
- Over the past 3 years, Leidos Holdings' median Deferred Taxes value was -$25.0 million (recorded in 2024), while the average stood at $7.4 million.
- As far as peak fluctuations go, Leidos Holdings' Deferred Taxes plummeted by 8,600.00% in 2022, and later soared by 730.00% in 2023.
- Over the past 5 years, Leidos Holdings' Deferred Taxes (Quarterly) stood at -$30.0 million in 2021, then soared by 133.33% to $10.0 million in 2022, then soared by 730.00% to $83.0 million in 2023, then surged by 72.12% to -$29.0 million in 2024, then soared by 403.45% to $88.0 million in 2025.
- Its Deferred Taxes was $88.0 million in Q4 2025, compared to $224.0 million in Q3 2025 and -$24.0 million in Q2 2025.