Leidos Holdings LDOS
NYSE LDOS
$123.42 +1.59 (+1.31%)
As of: Oct 1, 2026 · 11:58 AM EDT

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

Updated

Leidos Holdings (LDOS) posted Long-Term Deferred Tax of $35 million for Q1 2027, down 27.1% from the prior quarter.

Analysis

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

At the end of FY2026, Leidos Holdings' Long-Term Deferred Tax came in at $48 million, down 76.4% from FY2025.

  • In prior years, Leidos Holdings' Long-Term Deferred Tax was $203 million in FY2025.
  • Quarterly Long-Term Deferred Tax has run from a low of $32 million in Q3 2026 to a high of $203 million in Q4 2025 over five years.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 General Electric 324.09 Bn 278.09 Bn 4.68 Bn
2 Rtx 250.22 Bn 223.44 Bn 5.13 Bn
3 Boeing 147.08 Bn 53.78 Bn 2.41 Bn
4 Lockheed Martin 117.51 Bn 104.24 Bn 2.45 Bn
5 Howmet Aerospace 90.46 Bn 86.07 Bn 951.00 Mn
6 General Dynamics 89.77 Bn 76.88 Bn 2.18 Bn
7 Motorola Solutions 73.88 Bn 70.24 Bn 1.68 Bn
8 Northrop Grumman 68.68 Bn 57.92 Bn 2.12 Bn
9 Honeywell International 66.86 Bn 19.30 Bn 3.65 Bn
10 Leidos Holdings 15.29 Bn 12.06 Bn 817.00 Mn
Historic Data

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
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
Jan 30, 2015 14.00 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
API Access

Leidos Holdings Long-Term Deferred Tax API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=LDOS&period=max&api_key=YOUR_API_KEY