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

Leidos Holdings' Tax Provisions history spans 18 years, with the latest figure at $94.0 million for Q1 2026.

  • For Q1 2026, Tax Provisions rose 1.08% year-over-year to $94.0 million; the TTM value through Jan 2026 reached $447.0 million, up 15.21%, while the annual FY2026 figure was $447.0 million, 15.21% up from the prior year.
  • Tax Provisions reached $94.0 million in Q1 2026 per LDOS's latest filing, down from $115.0 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.
  • Average Tax Provisions over 5 years is $76.4 million, with a median of $82.5 million recorded in 2023.
  • Peak YoY movement for Tax Provisions: crashed 85.96% in 2023, then surged 1250.0% in 2024.
  • A 5-year view of Tax Provisions shows it 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.
  • Per Business Quant, the three most recent readings for LDOS's Tax Provisions are $94.0 million (Q1 2026), $115.0 million (Q4 2025), and $125.0 million (Q3 2025).