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

Leidos Holdings has reported Tax Provisions for 18 years, with the latest figure at $94.0 million in Q2 2026.

• For the quarter ending Q2 2026, Tax Provisions fell 16.81% year-over-year to $94.0 million; the trailing twelve-month figure through Apr 2026 stood at $428.0 million (up 2.88% YoY), and the FY2026 full-year result was $447.0 million, up 15.21% from the prior year.
• Tax Provisions for Q2 2026 stood at $94.0 million, roughly flat from $94.0 million in the prior quarter.
• The five-year high for Tax Provisions was $125.0 million in Q3 2025, with the low at $8.0 million in Q3 2023.
• Historically, Tax Provisions has averaged $77.5 million across 5 years, with a median of $85.0 million in 2024.
• Annual changes were most pronounced in 2023 — Tax Provisions tumbled 85.96% — and 2024, when it jumped 1250.0%.
• Leidos Holdings' Tax Provisions stood at $38.0 million in 2022, then soared by 110.53% to $80.0 million in 2023, then jumped by 35.0% to $108.0 million in 2024, then gained by 6.48% to $115.0 million in 2025, then declined by 18.26% to $94.0 million in 2026.
• The last three Tax Provisions figures came in at $94.0 million (Q2 2026), $94.0 million (Q1 2026), and $115.0 million (Q4 2025), per Business Quant data.