Leidos Holdings, Inc. Capitalized Contract Cost, Amortization
Leidos Holdings, Inc. (LDOS) reported Capitalized Contract Cost, Amortization of $346.00 million for the 12-month period ending 2026-01-02, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:CapitalizedContractCostAmortization · last filed 2026-02-17
- Leidos Holdings, Inc. capitalized contract cost, amortization for the quarter ending 2018-12-28 was $63.00M.
- Leidos Holdings, Inc. capitalized contract cost, amortization for the quarter ending 2018-09-28 was $43.00M.
- Leidos Holdings, Inc. capitalized contract cost, amortization for the quarter ending 2018-06-29 was $37.00M.
- Leidos Holdings, Inc. capitalized contract cost, amortization for the quarter ending 2018-03-30 was $3.00M.
- Leidos Holdings, Inc. capitalized contract cost, amortization for fiscal 2026 was $346.00M, a 5.49% increase from fiscal 2025.
- Leidos Holdings, Inc. capitalized contract cost, amortization for fiscal 2025 was $328.00M, a 21.34% decline from fiscal 2023.
- Leidos Holdings, Inc. capitalized contract cost, amortization for fiscal 2023 was $417.00M, a 14.72% decline from fiscal 2022.
- Leidos Holdings, Inc. capitalized contract cost, amortization for fiscal 2022 was $489.00M, a 14.25% increase from fiscal 2021.
| Period end | Capitalized Contract Cost, Amortization 3 month | Capitalized Contract Cost, Amortization 6 month | Capitalized Contract Cost, Amortization 9 month | Capitalized Contract Cost, Amortization 12 month |
|---|---|---|---|---|
| 2026-01-02 | $346.00M 10-K · filed 2026-02-17 | |||
| 2025-01-03 | $328.00M 10-K · filed 2026-02-17 | |||
| 2023-12-29 | $417.00M 10-K · filed 2025-02-11 | |||
| 2022-12-30 | $489.00M 10-K · filed 2024-02-13 | |||
| 2021-12-31 | $428.00M 10-K · filed 2023-02-14 | |||
| 2021-01-01 | $575.00M 10-K · filed 2022-02-15 | |||
| 2020-01-03 | $417.00M 10-K · filed 2021-02-23 | |||
| 2018-12-28 | $63.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $106.00M derived: sum of 2 quarters · filed 2020-02-18 | $143.00M derived: sum of 3 quarters · filed 2020-02-18 | $146.00M 10-K · filed 2020-02-18 |
| 2018-09-28 | $43.00M 10-Q · filed 2018-10-26 | $80.00M derived: sum of 2 quarters · filed 2018-10-26 | $83.00M 10-Q · filed 2018-10-26 | |
| 2018-06-29 | $37.00M 10-Q · filed 2018-07-27 | $40.00M 10-Q · filed 2018-07-27 | ||
| 2018-03-30 | $3.00M 10-Q · filed 2018-05-04 |
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