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

Leidos Holdings filings provide 11 years of Non-Current Deferred Tax Liability readings, the most recent being $280.0 million for Q2 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability changed N/A to $280.0 million in Q2 2026 year-over-year; TTM through Apr 2026 was $280.0 million, a N/A change, with the full-year FY2026 number at $221.0 million, down 63.41% from a year prior.
  • Non-Current Deferred Tax Liability hit $280.0 million in Q2 2026 for Leidos Holdings, up from $221.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $604.0 million in Q1 2025 to a low of $3.0 million in Q4 2023.
  • Median Non-Current Deferred Tax Liability over the past 4 years was $64.5 million (2022), compared with a mean of $133.4 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: crashed 93.79% in 2022 and later skyrocketed 20033.33% in 2025.
  • Leidos Holdings' Non-Current Deferred Tax Liability stood at $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, then skyrocketed by 129.51% to $280.0 million in 2026.
  • The last three reported values for Non-Current Deferred Tax Liability were $280.0 million (Q2 2026), $221.0 million (Q1 2026), and $122.0 million (Q4 2025) per Business Quant data.