Leidos Holdings (LDOS) Long-Term Deferred Tax (2010 - 2026)

Leidos Holdings (LDOS) posted Long-Term Deferred Tax of $35.0 million for 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' Long-Term Deferred Tax history runs 10 years deep, the most recent figure standing at $35.0 million for 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 was $35.0 million for Q2 2026 at Leidos Holdings, down from $48.0 million in the prior quarter.
Across five years, Long-Term Deferred Tax topped out at $203.0 million in Q1 2025 and bottomed at $32.0 million in Q4 2025.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)
1	International Business Machines	193.88 Bn	178.95 Bn	9.91 Bn
2	Accenture	84.94 Bn	75.26 Bn	6.13 Bn
3	GDS Holdings	50.55 Bn	48.40 Bn	164.04 Mn
4	Infosys	44.05 Bn	44.79 Bn	1.60 Bn
5	Cgi	41.25 Bn	40.60 Bn	-
6	Fidelity National Information Services	20.63 Bn	19.87 Bn	1.11 Bn
7	Cognizant Technology Solutions	20.39 Bn	18.87 Bn	1.78 Bn
8	Wipro	18.65 Bn	17.52 Bn	738.00 Mn
9	Broadridge Financial Solutions	16.79 Bn	16.48 Bn	626.90 Mn
10	Leidos Holdings	13.88 Bn	13.47 Bn	761.00 Mn

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