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

Leidos Holdings (LDOS) has disclosed Tax Provisions for 18 consecutive years, with $94.0 million as the latest value for Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions rose 1.08% year-over-year to $94.0 million, compared with a TTM value of $447.0 million through Jan 2026, up 15.21%, and an annual FY2026 reading of $447.0 million, up 15.21% over the prior year.
  • Tax Provisions was $94.0 million for Q1 2026 at Leidos Holdings, down from $115.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $125.0 million in Q3 2025 and bottomed at $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.
  • The sharpest move saw Tax Provisions crashed 85.96% in 2023, then surged 1250.0% in 2024.
  • Year by year, 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.
  • Business Quant data shows Tax Provisions for LDOS at $94.0 million in Q1 2026, $115.0 million in Q4 2025, and $125.0 million in Q3 2025.