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

Historic Non-Current Deferred Tax Liability for Leidos Holdings (LDOS) over the last 11 years, with Q1 2026 value amounting to $608.0 million.

  • Leidos Holdings' Non-Current Deferred Tax Liability rose 66.23% to $608.0 million in Q1 2026 from the same period last year, while for Jan 2026 it was $608.0 million, marking a year-over-year increase of 66.23%. This contributed to the annual value of $608.0 million for FY2026, which is 66.23% up from last year.
  • As of Q1 2026, Leidos Holdings' Non-Current Deferred Tax Liability stood at $608.0 million, which was up 66.23% from $122.0 million recorded in Q4 2025.
  • In the past 5 years, Leidos Holdings' Non-Current Deferred Tax Liability ranged from a high of $639.0 million in Q4 2022 and a low of $6.0 million during Q3 2023
  • Its 4-year average for Non-Current Deferred Tax Liability is $261.3 million, with a median of $122.0 million in 2025.
  • Per our database at Business Quant, Leidos Holdings' Non-Current Deferred Tax Liability crashed by 9230.77% in 2023 and then soared by 596.49% in 2025.
  • Leidos Holdings' Non-Current Deferred Tax Liability (Quarter) stood at $639.0 million in 2022, then decreased by 10.8% to $570.0 million in 2023, then tumbled by 78.6% to $122.0 million in 2025, then soared by 398.36% to $608.0 million in 2026.
  • Its last three reported values are $608.0 million in Q1 2026, $122.0 million for Q4 2025, and $604.0 million during Q1 2025.