Leidos Holdings (LDOS) Deferred Taxes (2009 - 2026)
Leidos Holdings (LDOS) posted Deferred Taxes of $6 million for Q2 2027, down 97.3% from $224 million a year earlier.
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Analysis
Leidos Holdings (LDOS) Deferred Taxes (2009 - 2026) Analysis & Trends
For the trailing twelve months through Jul 3, 2026, Deferred Taxes at Leidos Holdings was $167 million, down 1.2% year-over-year; for FY2026, it came in at $369 million.
- In prior years, Leidos Holdings' Deferred Taxes was -$98 million in FY2025, -$109 million in FY2023 and -$211 million in FY2022.
- Quarterly Deferred Taxes has run from a low of -$42 million in Q2 2025 to a high of $224 million in Q2 2026 over five years.
- According to Business Quant data, Deferred Taxes for the three prior quarters was -$8 million (Q1 2027), $81 million (Q4 2026) and $88 million (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 324.09 Bn | 278.09 Bn | 4.68 Bn | - |
| 2 | Rtx | 250.22 Bn | 223.44 Bn | 5.13 Bn | -56.00 Mn |
| 3 | Boeing | 147.08 Bn | 53.78 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 117.51 Bn | 104.24 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 90.46 Bn | 86.07 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 89.77 Bn | 76.88 Bn | 2.18 Bn | 79.00 Mn |
| 7 | Motorola Solutions | 73.88 Bn | 70.24 Bn | 1.68 Bn | 10.00 Mn |
| 8 | Northrop Grumman | 68.68 Bn | 57.92 Bn | 2.12 Bn | 145.00 Mn |
| 9 | Honeywell International | 66.86 Bn | 19.30 Bn | 3.65 Bn | 1.08 Bn |
| 10 | Leidos Holdings | 15.29 Bn | 12.06 Bn | 817.00 Mn | 6.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 3, 2026 | 6.00 Mn |
| 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 |
API Access
Leidos Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LDOS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "LDOS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LDOS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();