Leidos Holdings (LDOS) Tax Provisions (2009 - 2026)

Leidos Holdings (LDOS) has reported Tax Provisions for 18 consecutive years, with $95.0 million the latest figure, recorded in Q3 2026.

• For the quarter ending Q3 2026, Tax Provisions fell 24.0% year-over-year to $95.0 million; the trailing twelve-month figure through Jul 2026 stood at $398.0 million (down 9.34% YoY), and the FY2026 full-year result was $447.0 million, up 15.21% from the prior year.
• Tax Provisions rose to $95.0 million in Q3 2026 per LDOS's latest filing, from $94.0 million in the prior quarter.
• Across five years, Tax Provisions topped out at $125.0 million in Q3 2025 and bottomed at $8.0 million in Q3 2023.
• Historically, Tax Provisions has averaged $78.4 million across 5 years, with a median of $89.0 million in 2024.
• The sharpest annual moves came in 2023 and 2024: Tax Provisions plunged 85.96% in 2023, then surged 1250.0% in 2024.
• Over 5 years, Tax Provisions stood at $38.0 million in 2022, then surged by 110.53% to $80.0 million in 2023, then soared by 35.0% to $108.0 million in 2024, then climbed by 6.48% to $115.0 million in 2025, then dropped by 17.39% to $95.0 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $95.0 million, $94.0 million, and $94.0 million for Q3 2026, Q2 2026, and Q1 2026 respectively.