Leidos Holdings (LDOS) Tax Provisions (2009 - 2026)
Leidos Holdings (LDOS) recorded Tax Provisions of $95 million in Q2 2027, down 24.0% from $125 million a year earlier but up 1.1% 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 $398 million as of Jul 3, 2026, down 9.3% 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%).
- Quarterly Tax Provisions has ranged from $85 million in Q1 2025 to $125 million in Q2 2026 over the past five years.
- On a year-over-year basis, Tax Provisions rose in four of the last six quarters, with growth averaging 3.7%.
- Per Business Quant, the preceding three quarters came in at $94 million (Q1 2027), $94 million (Q4 2026) and $115 million (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 324.09 Bn | 278.09 Bn | 4.68 Bn | 407.00 Mn |
| 2 | Rtx | 250.22 Bn | 223.44 Bn | 5.13 Bn | 493.00 Mn |
| 3 | Boeing | 147.08 Bn | 53.78 Bn | 2.41 Bn | 63.00 Mn |
| 4 | Lockheed Martin | 117.51 Bn | 104.24 Bn | 2.45 Bn | 342.00 Mn |
| 5 | Howmet Aerospace | 90.46 Bn | 86.07 Bn | 951.00 Mn | 115.00 Mn |
| 6 | General Dynamics | 89.77 Bn | 76.88 Bn | 2.18 Bn | 247.00 Mn |
| 7 | Motorola Solutions | 73.88 Bn | 70.24 Bn | 1.68 Bn | 184.00 Mn |
| 8 | Northrop Grumman | 68.68 Bn | 57.92 Bn | 2.12 Bn | 74.00 Mn |
| 9 | Honeywell International | 66.86 Bn | 19.30 Bn | 3.65 Bn | 1.58 Bn |
| 10 | Leidos Holdings | 15.29 Bn | 12.06 Bn | 817.00 Mn | 95.00 Mn |
Historic Data
Download Data
Historic 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 |
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();