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

Leidos Holdings (LDOS) has reported Deferred Taxes for 15 consecutive years, with $6.0 million the latest figure, recorded in Q3 2026.

• For the quarter ending Q3 2026, Deferred Taxes fell 97.32% year-over-year to $6.0 million; the trailing twelve-month figure through Jul 2026 stood at $167.0 million (down 1.18% YoY), and the FY2026 full-year result was $369.0 million, up 476.53% from the prior year.
• Deferred Taxes climbed to $6.0 million in Q3 2026 per LDOS's latest filing, from -$8.0 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.
• Historically, Deferred Taxes has averaged -$2.8 million across 5 years, with a median of -$24.5 million in 2024.
• The sharpest annual moves came in 2022 and 2026: Deferred Taxes sank 8600.0% in 2022, then surged 4150.0% in 2026.
• Over 5 years, 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 tumbled by 93.18% to $6.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $6.0 million, -$8.0 million, and $81.0 million for Q3 2026, Q2 2026, and Q1 2026 respectively.