Leidos Holdings, Inc. Current State and Local Tax Expense (Benefit)
Leidos Holdings, Inc. (LDOS) reported Current State and Local Tax Expense (Benefit) of $53.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-17
- Leidos Holdings, Inc. current state and local tax expense (benefit) for fiscal 2026 was $53.00M, a 36.90% decline from fiscal 2025.
- Leidos Holdings, Inc. current state and local tax expense (benefit) for fiscal 2025 was $84.00M, a 23.53% increase from fiscal 2023.
- Leidos Holdings, Inc. current state and local tax expense (benefit) for fiscal 2023 was $68.00M, a 15.00% decline from fiscal 2022.
- Leidos Holdings, Inc. current state and local tax expense (benefit) for fiscal 2022 was $80.00M, a 63.27% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 11 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2026-01-02 | $53.00M 10-K · filed 2026-02-17 | ||
| 2025-01-03 | $84.00M 10-K · filed 2026-02-17 | ||
| 2023-12-29 | $68.00M 10-K · filed 2026-02-17 | ||
| 2022-12-30 | $80.00M 10-K · filed 2025-02-11 | ||
| 2021-12-31 | $49.00M 10-K · filed 2024-02-13 | ||
| 2021-01-01 | $37.00M 10-K · filed 2023-02-14 | ||
| 2020-01-03 | $31.00M 10-K · filed 2022-02-15 | ||
| 2018-12-28 | $23.00M 10-K · filed 2021-02-23 | ||
| 2017-12-29 | $30.00M 10-K · filed 2020-02-18 | ||
| 2016-12-30 | $16.00M 10-K · filed 2019-02-19 | ||
| 2016-01-01 | $14.00M 10-K · filed 2018-02-23 | ||
| 2015-01-30 | -$6.00M 10-K · filed 2017-02-24 | ||
| 2014-01-31 | $13.00M 10-KT · filed 2016-02-26 | ||
| 2013-01-31 | $9.00M 10-K · filed 2015-03-25 | $24.00M 10-K · filed 2013-03-27 | |
| 2012-01-31 | -$10.00M 10-K · filed 2014-03-27 | $24.00M 10-K · filed 2012-03-27 | |
| 2011-01-31 | $47.00M 10-K · filed 2013-03-27 | $48.00M 10-K · filed 2011-03-25 | |
| 2010-01-31 | $47.00M 10-K · filed 2012-03-27 | $48.00M 10-K · filed 2011-03-25 | |
| 2009-01-31 | $38.00M 10-K · filed 2011-03-25 |
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