Leidos Holdings (LDOS) Deferred Taxes (2009 - 2026)
Leidos Holdings (LDOS) posted Deferred Taxes of -$8.0 million for Q2 2026, down 109.88% on a QoQ basis from $81.0 million in Q1 2026, and up 66.67% year-over-year from -$4.8 million in Q2 2025.
Leidos Holdings (LDOS) Deferred Taxes (2009 - 2026) Analysis & Trends
Leidos Holdings' Deferred Taxes history runs 15 years deep, the most recent figure standing at -$8.0 million for 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 was -$8.0 million for Q2 2026 at Leidos Holdings, down from $81.0 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.
- 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 tumbled 8600.0% — and 2026, when it jumped 4150.0%.
- Leidos Holdings' Deferred Taxes stood at $10.0 million in 2022, then jumped by 730.0% to $83.0 million in 2023, then plunged by 134.94% to -$29.0 million in 2024, then soared by 403.45% to $88.0 million in 2025, then slumped by 109.09% to -$8.0 million in 2026.
- Business Quant data shows LDOS's Deferred Taxes at -$8.0 million in Q2 2026, $81.0 million in Q1 2026, and $88.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 193.88 Bn | 178.95 Bn | 9.91 Bn | - |
| 2 | Accenture | 84.94 Bn | 75.26 Bn | 6.13 Bn | 95.74 Mn |
| 3 | GDS Holdings | 50.55 Bn | 48.40 Bn | 164.04 Mn | - |
| 4 | Infosys | 44.05 Bn | 44.79 Bn | 1.60 Bn | -1.03 Bn |
| 5 | Cgi | 41.25 Bn | 40.60 Bn | - | -1.17 Mn |
| 6 | Fidelity National Information Services | 20.63 Bn | 19.87 Bn | 1.11 Bn | -5.00 Mn |
| 7 | Cognizant Technology Solutions | 20.39 Bn | 18.87 Bn | 1.78 Bn | 111.00 Mn |
| 8 | Wipro | 18.65 Bn | 17.52 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Broadridge Financial Solutions | 16.79 Bn | 16.48 Bn | 626.90 Mn | -5.40 Mn |
| 10 | Leidos Holdings | 13.88 Bn | 13.47 Bn | 761.00 Mn | -8.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jul 2, 2021 | 3.00 Mn |