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

Leidos Holdings' Tax Provisions history runs 18 years deep, the most recent figure standing at $94.0 million for 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 was $94.0 million for Q2 2026 at Leidos Holdings, roughly flat from $94.0 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.
• 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 slumped 85.96% — and 2024, when it jumped 1250.0%.
• Leidos Holdings' 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 climbed by 6.48% to $115.0 million in 2025, then retreated by 18.26% to $94.0 million in 2026.
• Business Quant data shows LDOS's Tax Provisions at $94.0 million in Q2 2026, $94.0 million in Q1 2026, and $115.0 million in Q4 2025.