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
DateValue
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