Leidos Holdings (LDOS) Tax Provisions (2009 - 2026)
Leidos Holdings' (LDOS) quarterly Tax Provisions came in at $94.0 million in Q2 2026, down 16.81% YoY from $113.0 million in Q2 2025, and little changed on a QoQ basis from $94.0 million in Q1 2026.
Leidos Holdings (LDOS) Tax Provisions (2009 - 2026) Analysis & Trends
Leidos Holdings (LDOS) has 18 years of Tax Provisions data on file, last reported at $94.0 million in Q2 2026.
- Quarterly Tax Provisions fell 16.81% year-over-year to $94.0 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $428.0 million (up 2.88% YoY) and the FY2026 annual result came in at $447.0 million, up 15.21% from the prior year.
- Tax Provisions steadied at $94.0 million in Q2 2026, 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.
- A 5-year average of $77.5 million and a median of $85.0 million in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions tumbled 85.96% — and 2024, when it jumped 1250.0%.
- Tracing LDOS's Tax Provisions over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 219.38 Bn | 208.02 Bn | 9.91 Bn | 313.00 Mn |
| 2 | Accenture | 111.06 Bn | 100.89 Bn | 6.13 Bn | 761.94 Mn |
| 3 | Infosys | 47.96 Bn | 47.96 Bn | 1.60 Bn | 343.00 Mn |
| 4 | Cgi | 32.80 Bn | 32.34 Bn | - | 121.97 Mn |
| 5 | Cognizant Technology Solutions | 28.32 Bn | 27.27 Bn | 1.83 Bn | 231.00 Mn |
| 6 | Fidelity National Information Services | 20.92 Bn | 20.17 Bn | 1.17 Bn | 63.00 Mn |
| 7 | Broadridge Financial Solutions | 20.67 Bn | 20.27 Bn | 853.00 Mn | 123.90 Mn |
| 8 | Wipro | 19.82 Bn | 18.75 Bn | 738.00 Mn | -103.00 Mn |
| 9 | Leidos Holdings | 17.78 Bn | 17.03 Bn | 817.00 Mn | 95.00 Mn |
| 10 | Cdw | 16.95 Bn | 16.59 Bn | 1.32 Bn | 99.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Oct 1, 2021 | 52.00 Mn |