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

Leidos Holdings (LDOS) has reported Non-Current Deferred Tax Liability for 11 consecutive years, with $280.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Non-Current Deferred Tax Liability changed N/A year-over-year to $280.0 million; the trailing twelve-month figure through Apr 2026 stood at $280.0 million (changed N/A YoY), and the FY2026 full-year result was $221.0 million, down 63.41% from the prior year.
• Non-Current Deferred Tax Liability improved to $280.0 million in Q2 2026 per LDOS's latest filing, from $221.0 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $639.0 million in Q4 2022 and bottomed at $6.0 million in Q3 2023.
• Historically, Non-Current Deferred Tax Liability has averaged $230.6 million across 4 years, with a median of $152.0 million in 2022.
• The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability plunged 92.31% in 2023, then gained 5.96% in 2025.
• Over 4 years, Non-Current Deferred Tax Liability stood at $639.0 million in 2022, then slipped by 10.8% to $570.0 million in 2023, then tumbled by 78.6% to $122.0 million in 2025, then jumped by 129.51% to $280.0 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $280.0 million, $221.0 million, and $122.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.