Leidos Holdings (LDOS) Tax Provisions: 2009-2025
Historic Tax Provisions for Leidos Holdings (LDOS) over the last 16 years, with Oct 2025 value amounting to $115.0 million.
- Leidos Holdings' Tax Provisions rose 6.48% to $115.0 million in Q4 2025 from the same period last year, while for Oct 2025 it was $446.0 million, marking a year-over-year increase of 18.93%. This contributed to the annual value of $388.0 million for FY2025, which is 98.97% up from last year.
- As of Q4 2025, Leidos Holdings' Tax Provisions stood at $115.0 million, which was down 8.00% from $125.0 million recorded in Q3 2025.
- In the past 5 years, Leidos Holdings' Tax Provisions registered a high of $125.0 million during Q3 2025, and its lowest value of $2.0 million during Q1 2021.
- For the 3-year period, Leidos Holdings' Tax Provisions averaged around $85.1 million, with its median value being $93.0 million (2025).
- Its Tax Provisions has fluctuated over the past 5 years, first skyrocketed by 2,200.00% in 2021, then tumbled by 85.96% in 2023.
- Quarterly analysis of 5 years shows Leidos Holdings' Tax Provisions stood at $46.0 million in 2021, then fell by 17.39% to $38.0 million in 2022, then spiked by 110.53% to $80.0 million in 2023, then soared by 1,250.00% to $108.0 million in 2024, then rose by 6.48% to $115.0 million in 2025.
- Its last three reported values are $115.0 million in Q4 2025, $125.0 million for Q3 2025, and $113.0 million during Q2 2025.