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

Leidos Holdings (LDOS) has reported Long-Term Deferred Tax for 10 consecutive years, with $35.0 million the latest figure, recorded 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 fell to $35.0 million in Q2 2026 per LDOS's latest filing, 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.