KPIs & Operating Metrics(New)

Balance Sheet

Accounts Payables Accumulated Expenses Assets Buildings Capital Leases Cash & Current Investments Cash & Equivalents Common Equity Construction in Progress Current Assets Current Deferred Tax Assets Current Taxes Dividends payables Goodwill Goodwill & Intangibles Intangibles Inventory Land & Improvements Liabilities and Shareholders Equity Liabilities from Discontinued Operations Long-Term Deferred Tax Long-Term Investments Minority Interest Non-Current Assets Non-Current Debt 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)Receivables Receivables - Net Receivables - Other Retained Earnings Shareholder's Equity Short term Debt Short-term Investments Total Current Liabilities Total Debt Total Liabilities Total Non-Current Liabilities Treasury Shares

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Leidos Holdings (LDOS) Long-Term Deferred Tax (2016 - 2026)

Historic Long-Term Deferred Tax for Leidos Holdings (LDOS) over the last 10 years, with Q1 2026 value amounting to $48.0 million.

Leidos Holdings' Long-Term Deferred Tax fell 7635.47% to $48.0 million in Q1 2026 from the same period last year, while for Jan 2026 it was $48.0 million, marking a year-over-year decrease of 7635.47%. This contributed to the annual value of $48.0 million for FY2026, which is 7635.47% down from last year.
Leidos Holdings' Long-Term Deferred Tax amounted to $48.0 million in Q1 2026, which was down 7635.47% from $32.0 million recorded in Q4 2025.
Over the past 5 years, Leidos Holdings' Long-Term Deferred Tax peaked at $203.0 million during Q1 2025, and registered a low of $32.0 million during Q4 2025.