Leidos Holdings (LDOS) Non-Current Deferred Tax Liability (2013 - 2026)
Leidos Holdings (LDOS) posted Non-Current Deferred Tax Liability of $280 million for Q1 2027, up 26.7% from the prior quarter.
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Analysis
Leidos Holdings (LDOS) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends
At the end of FY2026, Leidos Holdings' Non-Current Deferred Tax Liability came in at $221 million.
- Annual Non-Current Deferred Tax Liability shows a five-year compound annual growth rate of -1.6% (FY2021 to FY2026).
- In prior years, Leidos Holdings' Non-Current Deferred Tax Liability was $2 million in FY2025, $3 million in FY2023 (-92.5%) and $40 million in FY2022 (-83.3%).
- The Q1 2027 figure stands as the highest quarterly Non-Current Deferred Tax Liability in data going back to Q4 2013.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | General Electric | 305.96 Bn | 264.47 Bn | 5.02 Bn |
| 2 | Rtx | 258.78 Bn | 227.05 Bn | 5.81 Bn |
| 3 | Boeing | 152.08 Bn | 58.77 Bn | 2.41 Bn |
| 4 | Lockheed Martin | 127.01 Bn | 113.73 Bn | 2.45 Bn |
| 5 | General Dynamics | 93.41 Bn | 80.52 Bn | 2.18 Bn |
| 6 | Howmet Aerospace | 83.06 Bn | 78.66 Bn | 951.00 Mn |
| 7 | Motorola Solutions | 77.59 Bn | 73.94 Bn | 1.68 Bn |
| 8 | Northrop Grumman | 76.72 Bn | 64.17 Bn | 2.35 Bn |
| 9 | Honeywell International | 68.15 Bn | 20.27 Bn | 3.65 Bn |
| 10 | Leidos Holdings | 16.27 Bn | 12.98 Bn | 817.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Apr 3, 2026 | 280.00 Mn |
| Jan 2, 2026 | 221.00 Mn |
| Oct 3, 2025 | 122.00 Mn |
| Jan 3, 2025 | 2.00 Mn |
| Dec 29, 2023 | 3.00 Mn |
| Sep 29, 2023 | 6.00 Mn |
| Jun 30, 2023 | 16.00 Mn |
| Mar 31, 2023 | 14.00 Mn |
| Dec 30, 2022 | 40.00 Mn |
| Sep 30, 2022 | 24.00 Mn |
| Jul 1, 2022 | 89.00 Mn |
| Apr 1, 2022 | 182.00 Mn |
| Dec 31, 2021 | 239.00 Mn |
| Oct 1, 2021 | 254.00 Mn |
| Jul 2, 2021 | 255.00 Mn |
| Apr 2, 2021 | 243.00 Mn |
| Jan 1, 2021 | 234.00 Mn |
| Oct 2, 2020 | 216.00 Mn |
| Jul 3, 2020 | 194.00 Mn |
| Apr 3, 2020 | 176.00 Mn |
API Access
Leidos Holdings Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=LDOS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "LDOS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=LDOS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();