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Leidos Holdings (LDOS) Non-Current Deferred Tax Liability: 2013-2025

Historic Non-Current Deferred Tax Liability for Leidos Holdings (LDOS) over the last 8 years, with Oct 2025 value amounting to $122.0 million.

  • Leidos Holdings' Non-Current Deferred Tax Liability was N/A to $122.0 million in Q4 2025 from the same period last year, while for Oct 2025 it was $122.0 million, marking a year-over-year change of. This contributed to the annual value of $2.0 million for FY2025, which is 99.65% down from last year.
  • Per Leidos Holdings' latest filing, its Non-Current Deferred Tax Liability stood at $122.0 million for Q4 2025, which was up 6,000.00% from $2.0 million recorded in Q1 2025.
  • In the past 5 years, Leidos Holdings' Non-Current Deferred Tax Liability registered a high of $644.0 million during Q4 2021, and its lowest value of $2.0 million during Q1 2025.
  • In the last 2 years, Leidos Holdings' Non-Current Deferred Tax Liability had a median value of $15.0 million in 2023 and averaged $121.7 million.
  • Per our database at Business Quant, Leidos Holdings' Non-Current Deferred Tax Liability surged by 38.07% in 2021 and then slumped by 99.65% in 2025.
  • Quarterly analysis of 4 years shows Leidos Holdings' Non-Current Deferred Tax Liability stood at $644.0 million in 2021, then dropped by 0.78% to $639.0 million in 2022, then fell by 10.80% to $570.0 million in 2023, then crashed by 99.65% to $122.0 million in 2025.
  • Its Non-Current Deferred Tax Liability was $122.0 million in Q4 2025, compared to $2.0 million in Q1 2025 and $570.0 million in Q4 2023.