Leidos Holdings, Inc. Current Federal Tax Expense (Benefit)
Leidos Holdings, Inc. (LDOS) reported Current Federal Tax Expense (Benefit) of $5.00 million for the 12-month period ending 2026-01-02, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-17
- Leidos Holdings, Inc. current federal tax expense (benefit) for fiscal 2026 was $5.00M, a 98.69% decline from fiscal 2025.
- Leidos Holdings, Inc. current federal tax expense (benefit) for fiscal 2025 was $381.00M, a 79.72% increase from fiscal 2023.
- Leidos Holdings, Inc. current federal tax expense (benefit) for fiscal 2023 was $212.00M, a 26.90% decline from fiscal 2022.
- Leidos Holdings, Inc. current federal tax expense (benefit) for fiscal 2022 was $290.00M, a 85.90% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-02 | $5.00M 10-K · filed 2026-02-17 | |
| 2025-01-03 | $381.00M 10-K · filed 2026-02-17 | |
| 2023-12-29 | $212.00M 10-K · filed 2026-02-17 | |
| 2022-12-30 | $290.00M 10-K · filed 2025-02-11 | |
| 2021-12-31 | $156.00M 10-K · filed 2024-02-13 | |
| 2021-01-01 | $90.00M 10-K · filed 2023-02-14 | |
| 2020-01-03 | $122.00M 10-K · filed 2022-02-15 | |
| 2018-12-28 | $46.00M 10-K · filed 2021-02-23 | |
| 2014-01-31 | $32.00M 10-K · filed 2014-03-27 | |
| 2013-01-31 | -$51.00M 10-K · filed 2014-03-27 | $39.00M 10-K · filed 2013-03-27 |
| 2012-01-31 | $91.00M 10-K · filed 2014-03-27 | $222.00M 10-K · filed 2012-03-27 |
| 2011-01-31 | $254.00M 10-K · filed 2013-03-27 | $259.00M 10-K · filed 2011-03-25 |
| 2010-01-31 | $262.00M 10-K · filed 2012-03-27 | $266.00M 10-K · filed 2011-03-25 |
| 2009-01-31 | $196.00M 10-K · filed 2011-03-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| IonQ, Inc. (IONQ) | United States | $17.141B | -14.89 |
| CACI INTERNATIONAL INC /DE/ (CACI) | United States | $13.669B | 19.09 |
| GoDaddy Inc. (GDDY) | United States | $12.772B | 11.83 |
| JACK HENRY & ASSOCIATES INC (JKHY) | United States | $10.364B | 19.47 |
| Science Applications International Corp (SAIC) | United States | $5.546B | 11.37 |
| OPEN TEXT CORP (OTEX) | $5.487B | 8.34 | |
| Waystar Holding Corp. (WAY) | United States | $4.729B | 29.23 |
| PARSONS CORP (PSN) | United States | $4.540B | 13.53 |
| Aurora Innovation, Inc. (AUR) | United States | $3.899B | -15.11 |
| NETSCOUT SYSTEMS INC (NTCT) | United States | $2.856B | 26.16 |