Leidos Holdings (LDOS) Deferred Taxes (2009 - 2026)

Leidos Holdings has reported Deferred Taxes for 15 years, with the latest figure at -$8.0 million in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 66.67% year-over-year to -$8.0 million; the trailing twelve-month figure through Apr 2026 stood at $385.0 million (up 496.91% YoY), and the FY2026 full-year result was $369.0 million, up 476.53% from the prior year.
• Deferred Taxes for Q2 2026 stood at -$8.0 million, down from $81.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $224.0 million in Q3 2025, with the low at -$104.0 million in Q3 2023.
• Historically, Deferred Taxes has averaged -$3.4 million across 5 years, with a median of -$25.0 million in 2024.
• Annual changes were most pronounced in 2022 — Deferred Taxes plunged 8600.0% — and 2026, when it jumped 4150.0%.
• Leidos Holdings' Deferred Taxes 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.