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Leidos Holdings (LDOS) Deferred Taxes: 2010-2025

Historic Deferred Taxes for Leidos Holdings (LDOS) over the last 12 years, with Jan 2025 value amounting to -$98.0 million.

  • Leidos Holdings' Deferred Taxes rose 403.45% to $88.0 million in Q4 2025 from the same period last year, while for Oct 2025 it was $286.0 million, marking a year-over-year increase of 2300.00%. This contributed to the annual value of -$98.0 million for FY2025, which is 10.09% up from last year.
  • Leidos Holdings' Deferred Taxes amounted to -$98.0 million in FY2025, which was up 10.09% from -$109.0 million recorded in FY2023.
  • Leidos Holdings' Deferred Taxes' 5-year high stood at -$4.0 million during FY2021, with a 5-year trough of -$211.0 million in FY2022.
  • Its 2-year average for Deferred Taxes is -$103.5 million, with a median of -$103.5 million in 2023.
  • Its Deferred Taxes has fluctuated over the past 5 years, first slumped by 711.54% in 2022, then spiked by 48.34% in 2023.
  • Over the past 4 years, Leidos Holdings' Deferred Taxes (Yearly) stood at -$4.0 million in 2021, then slumped by 550.00% to -$26.0 million in 2021, then plummeted by 711.54% to -$211.0 million in 2022, then soared by 48.34% to -$109.0 million in 2023, then increased by 10.09% to -$98.0 million in 2025.