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

Leidos Holdings' Non-Current Deferred Tax Liability history spans 11 years, with the latest figure at $221.0 million for Q1 2026.

  • For Q1 2026, Non-Current Deferred Tax Liability rose 10950.0% year-over-year to $221.0 million; the TTM value through Jan 2026 reached $221.0 million, up 10950.0%, while the annual FY2026 figure was $221.0 million, 10950.0% up from the prior year.
  • Non-Current Deferred Tax Liability reached $221.0 million in Q1 2026 per LDOS's latest filing, up from $122.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $639.0 million in Q4 2022 to a low of $2.0 million in Q1 2025.
  • Average Non-Current Deferred Tax Liability over 4 years is $119.8 million, with a median of $24.0 million recorded in 2022.
  • Peak YoY movement for Non-Current Deferred Tax Liability: tumbled 99.53% in 2023, then soared 10950.0% in 2026.
  • A 4-year view of Non-Current Deferred Tax Liability shows it stood at $639.0 million in 2022, then crashed by 99.53% to $3.0 million in 2023, then skyrocketed by 3966.67% to $122.0 million in 2025, then surged by 81.15% to $221.0 million in 2026.
  • Per Business Quant, the three most recent readings for LDOS's Non-Current Deferred Tax Liability are $221.0 million (Q1 2026), $122.0 million (Q4 2025), and $2.0 million (Q1 2025).