Leidos Holdings (LDOS) Tax Rate (2009 - 2026)
Leidos Holdings' (LDOS) quarterly Tax Rate came in at 21.06% in Q3 2026, down 307.0% on a YoY basis from 10.18% in Q3 2025, and down 3.87% quarter-over-quarter from 21.91% in Q2 2026.
Analysis
Leidos Holdings (LDOS) Tax Rate (2009 - 2026) Analysis & Trends
Leidos Holdings (LDOS) has reported Tax Rate for 18 consecutive years, with 21.06% the latest figure, recorded in Q3 2026.
- For the quarter ending Q3 2026, Tax Rate fell 307.0% year-over-year to 21.06%; the trailing twelve-month figure through Jul 2026 stood at 22.2% (down 165.0% YoY), and the FY2026 full-year result was 23.42%, down 26.0% from the prior year.
- Tax Rate retreated to 21.06% in Q3 2026 per LDOS's latest filing, from 21.91% in the prior quarter.
- Across five years, Tax Rate topped out at 25.81% in Q4 2023 and bottomed at 2.06% in Q3 2023.
- Historically, Tax Rate has averaged 21.45% across 5 years, with a median of 23.23% in 2023.
- The sharpest annual moves came in 2023 and 2024: Tax Rate slumped 2785 bps in 2023, then surged 2504 bps in 2024.
- Over 5 years, Tax Rate stood at 17.43% in 2022, then jumped by 48 bps to 25.81% in 2023, then retreated by 11 bps to 22.98% in 2024, then advanced by 3 bps to 23.76% in 2025, then dropped by 11 bps to 21.06% in 2026.
- According to Business Quant data, Tax Rate over the past three periods registered 21.06%, 21.91%, and 21.91% for Q3 2026, Q2 2026, and Q1 2026 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Lockheed Martin | 120.87 Bn | 117.07 Bn | 2.45 Bn | 15.70% |
| 2 | General Dynamics | 95.39 Bn | 91.06 Bn | 6.76 Bn | 17.56% |
| 3 | Motorola Solutions | 76.32 Bn | 75.61 Bn | 1.68 Bn | 24.80% |
| 4 | Northrop Grumman | 73.49 Bn | 71.18 Bn | 3.72 Bn | 6.34% |
| 5 | L3Harris Technologies | 46.76 Bn | 45.24 Bn | 1.50 Bn | 15.49% |
| 6 | Elbit Systems | 32.70 Bn | 31.74 Bn | 579.01 Mn | -16.44% |
| 7 | Teledyne Technologies | 27.56 Bn | 27.22 Bn | 738.10 Mn | 21.66% |
| 8 | Curtiss Wright | 20.85 Bn | 20.37 Bn | 364.09 Mn | 22.20% |
| 9 | Leidos Holdings | 16.21 Bn | 15.46 Bn | 817.00 Mn | 21.06% |
| 10 | Caci International | 13.42 Bn | 13.22 Bn | 913.55 Mn | 21.68% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 3, 2026 | 21.06% |
| Apr 3, 2026 | 21.91% |
| Jan 2, 2026 | 21.91% |
| Oct 3, 2025 | 23.76% |
| Jul 4, 2025 | 24.13% |
| Apr 4, 2025 | 23.64% |
| Jan 3, 2025 | 24.80% |
| Sep 27, 2024 | 22.98% |
| Jun 28, 2024 | 23.94% |
| Mar 29, 2024 | 23.10% |
| Dec 29, 2023 | 25.81% |
| Sep 29, 2023 | -2.06% |
| Jun 30, 2023 | 23.36% |
| Mar 31, 2023 | 20.77% |
| Dec 30, 2022 | 17.43% |
| Sep 30, 2022 | 25.79% |
| Jul 1, 2022 | 23.56% |
| Apr 1, 2022 | 20.27% |
| Dec 31, 2021 | 20.72% |
| Oct 1, 2021 | 20.00% |