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

Leidos Holdings has reported Non-Current Deferred Tax Liability for 11 years, with the latest figure at $280.0 million 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 for Q2 2026 stood at $280.0 million, up from $221.0 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $604.0 million in Q1 2025, with the low at $3.0 million in Q4 2023.
• Historically, Non-Current Deferred Tax Liability has averaged $133.4 million across 4 years, with a median of $64.5 million in 2022.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability tumbled 93.79% — and 2025, when it surged 20033.33%.
• Leidos Holdings' Non-Current Deferred Tax Liability stood at $40.0 million in 2022, then plunged by 92.5% to $3.0 million in 2023, then surged by 3966.67% 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.