Leidos Holdings (LDOS) Tax Provisions (2009 - 2026)
Leidos Holdings (LDOS) recorded Tax Provisions of $69 million in Q3 2027, down 40.0% from $115 million a year earlier and down 27.4% from the prior quarter.
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Analysis
Leidos Holdings (LDOS) Tax Provisions (2009 - 2026) Analysis & Trends
On a TTM basis, Leidos Holdings' Tax Provisions came in at $352 million as of Oct 2, 2026, down 21.1% year-over-year; for FY2026, it came in at $447 million, up 15.2% from FY2025.
- Annual Tax Provisions has a five-year compound annual growth rate of 16.5% (FY2021 to FY2026).
- Across earlier years, Tax Provisions came in at $388 million in FY2025, $195 million in FY2023 (+1.0%) and $193 million in FY2022 (-7.2%).
- The Q3 2027 figure is the lowest quarterly Tax Provisions since Q3 2021.
- On a year-over-year basis, Tax Provisions has declined for three consecutive quarters, with an average decline of 2.5% over the last seven quarters.
- Per Business Quant, the preceding three quarters came in at $95 million (Q2 2027), $94 million (Q1 2027) and $94 million (Q4 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Space Exploration Technologies | 1,722.87 Bn | 1,722.87 Bn | 9.10 Bn | -390.00 Mn |
| 2 | General Electric | 345.20 Bn | 303.72 Bn | 5.02 Bn | 385.00 Mn |
| 3 | Rtx | 269.97 Bn | 238.24 Bn | 5.81 Bn | 593.00 Mn |
| 4 | Lockheed Martin | 137.94 Bn | 122.17 Bn | 2.44 Bn | 327.00 Mn |
| 5 | Boeing | 136.62 Bn | 45.58 Bn | 2.17 Bn | -7.00 Mn |
| 6 | General Dynamics | 98.71 Bn | 83.95 Bn | 2.25 Bn | 257.00 Mn |
| 7 | Howmet Aerospace | 88.13 Bn | 83.88 Bn | 1.00 Bn | 154.00 Mn |
| 8 | Motorola Solutions | 86.35 Bn | 82.81 Bn | 1.77 Bn | 164.00 Mn |
| 9 | Northrop Grumman | 77.53 Bn | 64.99 Bn | 2.35 Bn | 174.00 Mn |
| 10 | Leidos Holdings | 16.97 Bn | 14.03 Bn | 820.00 Mn | 69.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Oct 2, 2026 | 69.00 Mn |
| Jul 3, 2026 | 95.00 Mn |
| Apr 3, 2026 | 94.00 Mn |
| Jan 2, 2026 | 94.00 Mn |
| Oct 3, 2025 | 115.00 Mn |
| Jul 4, 2025 | 125.00 Mn |
| Apr 4, 2025 | 113.00 Mn |
| Jan 3, 2025 | 93.00 Mn |
| Sep 27, 2024 | 108.00 Mn |
| Jun 28, 2024 | 102.00 Mn |
| Mar 29, 2024 | 85.00 Mn |
| Dec 29, 2023 | 80.00 Mn |
| Sep 29, 2023 | 8.00 Mn |
| Jun 30, 2023 | 64.00 Mn |
| Mar 31, 2023 | 43.00 Mn |
| Dec 30, 2022 | 38.00 Mn |
| Sep 30, 2022 | 57.00 Mn |
| Jul 1, 2022 | 53.00 Mn |
| Apr 1, 2022 | 45.00 Mn |
| Dec 31, 2021 | 46.00 Mn |
API Access
Leidos Holdings Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=LDOS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "LDOS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=LDOS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();