Leidos Holdings (LDOS) Non-Current Deferred Tax Liability (2013 - 2026)

Leidos Holdings (LDOS) has 11 years of Non-Current Deferred Tax Liability data on file, last reported at $280.0 million in Q2 2026.

• Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $280.0 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $280.0 million (changed N/A YoY) and the FY2026 annual result came in at $221.0 million, up 10950.0% from the prior year.
• Non-Current Deferred Tax Liability grew to $280.0 million in Q2 2026, from $221.0 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.
• A 4-year average of $180.4 million and a median of $105.5 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability tumbled 99.65% — and 2026, when it surged 10950.0%.
• Tracing LDOS's Non-Current Deferred Tax Liability over 4 years: stood at $639.0 million in 2022, then retreated by 10.8% to $570.0 million in 2023, then sank by 78.6% to $122.0 million in 2025, then surged by 129.51% to $280.0 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $280.0 million (Q2 2026), $221.0 million (Q1 2026), and $122.0 million (Q4 2025), per Business Quant data.