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' Long-Term Deferred Tax history spans 10 years, with the latest figure at $48.0 million for Q1 2026.

For Q1 2026, Long-Term Deferred Tax fell 76.35% year-over-year to $48.0 million; the TTM value through Jan 2026 reached $48.0 million, down 76.35%, while the annual FY2026 figure was $48.0 million, 76.35% down from the prior year.
Long-Term Deferred Tax reached $48.0 million in Q1 2026 per LDOS's latest filing, up from $32.0 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.