KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Leidos Holdings (LDOS) Non-Current Deferred Tax Liability (2016 - 2026)

Leidos Holdings (LDOS) has disclosed Non-Current Deferred Tax Liability for 9 consecutive years, with $122.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability changed N/A year-over-year to $122.0 million, compared with a TTM value of $122.0 million through Oct 2025, changed N/A, and an annual FY2025 reading of $2.0 million, down 33.33% over the prior year.
  • Non-Current Deferred Tax Liability was $122.0 million for Q4 2025 at Leidos Holdings, up from $2.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $255.0 million in Q3 2021 and bottomed at $2.0 million in Q1 2025.
  • Average Non-Current Deferred Tax Liability over 4 years is $114.9 million, with a median of $89.0 million recorded in 2022.
  • The sharpest move saw Non-Current Deferred Tax Liability skyrocketed 38.07% in 2021, then tumbled 92.5% in 2023.
  • Year by year, Non-Current Deferred Tax Liability stood at $239.0 million in 2021, then crashed by 83.26% to $40.0 million in 2022, then crashed by 92.5% to $3.0 million in 2023, then skyrocketed by 3966.67% to $122.0 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for LDOS at $122.0 million in Q4 2025, $2.0 million in Q1 2025, and $3.0 million in Q4 2023.