KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Leidos Holdings (LDOS) Tax Provisions (2016 - 2026)

Leidos Holdings filings provide 18 years of Tax Provisions readings, the most recent being $94.0 million for Q2 2026.

  • On a quarterly basis, Tax Provisions fell 16.81% to $94.0 million in Q2 2026 year-over-year; TTM through Apr 2026 was $428.0 million, a 2.88% increase, with the full-year FY2026 number at $447.0 million, up 15.21% from a year prior.
  • Tax Provisions hit $94.0 million in Q2 2026 for Leidos Holdings, roughly flat from $94.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $125.0 million in Q3 2025 to a low of $8.0 million in Q3 2023.
  • Median Tax Provisions over the past 5 years was $85.0 million (2024), compared with a mean of $77.5 million.
  • Biggest five-year swings in Tax Provisions: plummeted 85.96% in 2023 and later soared 1250.0% in 2024.
  • Leidos Holdings' 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 rose by 6.48% to $115.0 million in 2025, then dropped by 18.26% to $94.0 million in 2026.
  • The last three reported values for Tax Provisions were $94.0 million (Q2 2026), $94.0 million (Q1 2026), and $115.0 million (Q4 2025) per Business Quant data.