KPIs & Operating Metrics(New)

Balance Sheet

Accounts Payables Accumulated Expenses Assets Capital Leases Cash & Current Investments Cash & Equivalents Common Equity Current Assets Current Deferred Tax Assets Current Deferred Tax Assets Current Taxes Dividends payables Goodwill Goodwill & Intangibles Intangibles Inventory Liabilities and Shareholders Equity Liabilities from Discontinued Operations Liabilities from Discontinued Operations Long-Term Deferred Tax Minority Interest Non-Current Assets Non-Current Debt Non-Current Deferred Tax Liability Non-Current Deferred Tax Liability Non-Current Deffered Revenue Notes Payables Operating Leases Other Non-Current Assets Other Non-Current Liabilities Payables Pension Prepaid Assets Property, Plant & Equipment (Net)Property, Plant & Equipment (Net)Receivables Receivables - Net Receivables - Other Retained Earnings Shareholder's Equity Shares Outstanding Short term Debt Total Current Liabilities Total Debt Total Liabilities Total Non-Current Liabilities Treasury Shares

Cash Flow Statement

Daily Values

Growth Metrics

Leidos Holdings (LDOS) Long-Term Deferred Tax (2016 - 2026)

Leidos Holdings filings provide 10 years of Long-Term Deferred Tax readings, the most recent being $35.0 million for Q2 2026.

On a quarterly basis, Long-Term Deferred Tax changed N/A to $35.0 million in Q2 2026 year-over-year; TTM through Apr 2026 was $35.0 million, a N/A change, with the full-year FY2026 number at $48.0 million, down 76.35% from a year prior.
Long-Term Deferred Tax hit $35.0 million in Q2 2026 for Leidos Holdings, down from $48.0 million in the prior quarter.
In the past five years, Long-Term Deferred Tax ranged from a high of $203.0 million in Q1 2025 to a low of $32.0 million in Q4 2025.