Leidos Holdings (LDOS) Long-Term Deferred Tax (2010 - 2026)
Leidos Holdings (LDOS) reported Long-Term Deferred Tax of $35.0 million for Q2 2026, down 27.08% quarter-over-quarter from $48.0 million in Q1 2026.
Leidos Holdings (LDOS) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
Leidos Holdings has reported Long-Term Deferred Tax for 10 years, with the latest figure at $35.0 million in Q2 2026.
- For the quarter ending Q2 2026, Long-Term Deferred Tax changed N/A year-over-year to $35.0 million; the trailing twelve-month figure through Apr 2026 stood at $35.0 million (changed N/A YoY), and the FY2026 full-year result was $48.0 million, down 76.35% from the prior year.
- Long-Term Deferred Tax for Q2 2026 stood at $35.0 million, down from $48.0 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $203.0 million in Q1 2025, with the low at $32.0 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 Bn |
| 2 | International Business Machines | 267.32 Bn | 252.39 Bn | 8.95 Bn |
| 3 | Wipro | 138.60 Bn | 137.44 Bn | 751.00 Mn |
| 4 | Accenture | 109.98 Bn | 101.66 Bn | 16.30 Bn |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn |
| 10 | Caci International | 11.74 Bn | 11.58 Bn | 797.83 Mn |
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 | 16.00 Mn |
| Sep 30, 2016 | 15.00 Mn |
| Jul 1, 2016 | 7.00 Mn |
| Apr 1, 2016 | 7.00 Mn |
| Jan 1, 2016 | 8.00 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 |