Leidos Holdings (LDOS) Long-Term Deferred Tax (2010 - 2026)
Leidos Holdings' (LDOS) quarterly Long-Term Deferred Tax came in at $35.0 million in Q2 2026, down 27.08% on a QoQ basis from $48.0 million in Q1 2026.
Leidos Holdings (LDOS) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
Leidos Holdings (LDOS) has 10 years of Long-Term Deferred Tax data on file, last reported at $35.0 million in Q2 2026.
- Quarterly Long-Term Deferred Tax changed N/A year-over-year to $35.0 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $35.0 million (changed N/A YoY) and the FY2026 annual result came in at $48.0 million, down 76.35% from the prior year.
- Long-Term Deferred Tax slipped to $35.0 million in Q2 2026, 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn |
| 10 | Cdw | 17.49 Bn | 17.13 Bn | 1.32 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 3, 2026 | 35.00 Mn |
| Jan 2, 2026 | 48.00 Mn |
| Oct 3, 2025 | 32.00 Mn |
| Jan 3, 2025 | 203.00 Mn |
| Dec 29, 2017 | 195.00 Mn |
| Jun 30, 2017 | 13.00 Mn |
| Mar 31, 2017 | 15.00 Mn |
| Dec 30, 2016 | 306.00 Mn |
| Sep 30, 2016 | 15.00 Mn |
| Jul 1, 2016 | 7.00 Mn |
| Apr 1, 2016 | 7.00 Mn |
| Jan 1, 2016 | 170.00 Mn |
| Oct 2, 2015 | 7.00 Mn |
| Jul 3, 2015 | 14.00 Mn |
| Apr 3, 2015 | 13.00 Mn |
| Oct 31, 2014 | 18.00 Mn |
| Aug 1, 2014 | 19.00 Mn |
| May 2, 2014 | 14.00 Mn |
| Jan 31, 2014 | 15.00 Mn |
| Nov 1, 2013 | 10.00 Mn |