Leidos Holdings (LDOS) Deferred Taxes (2019 - 2026)
Historic Deferred Taxes for Leidos Holdings (LDOS) over the last 15 years, with Q1 2026 value amounting to $81.0 million.
- Leidos Holdings' Deferred Taxes rose 415000.0% to $81.0 million in Q1 2026 from the same period last year, while for Jan 2026 it was $369.0 million, marking a year-over-year increase of 47653.06%. This contributed to the annual value of $369.0 million for FY2026, which is 47653.06% up from last year.
- Per Leidos Holdings' latest filing, its Deferred Taxes stood at $81.0 million for Q1 2026, which was up 415000.0% from $88.0 million recorded in Q4 2025.
- In the past 5 years, Leidos Holdings' Deferred Taxes ranged from a high of $224.0 million in Q3 2025 and a low of -$104.0 million during Q3 2023
- Over the past 5 years, Leidos Holdings' median Deferred Taxes value was -$27.0 million (recorded in 2024), while the average stood at -$3.1 million.
- In the last 5 years, Leidos Holdings' Deferred Taxes plummeted by 860000.0% in 2022 and then soared by 415000.0% in 2026.
- Quarter analysis of 5 years shows Leidos Holdings' Deferred Taxes stood at $10.0 million in 2022, then skyrocketed by 730.0% to $83.0 million in 2023, then tumbled by 134.94% to -$29.0 million in 2024, then surged by 403.45% to $88.0 million in 2025, then fell by 7.95% to $81.0 million in 2026.
- Its Deferred Taxes stands at $81.0 million for Q1 2026, versus $88.0 million for Q4 2025 and $224.0 million for Q3 2025.