Leidos Holdings, Inc. Deferred Federal Income Tax Expense (Benefit)
Leidos Holdings, Inc. (LDOS) reported Deferred Federal Income Tax Expense (Benefit) of $341.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-17
- Leidos Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2026 was $341.00M.
- Leidos Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$77.00M.
- Leidos Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$75.00M.
- Leidos Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$169.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-02 | $341.00M 10-K · filed 2026-02-17 | |
| 2025-01-03 | -$77.00M 10-K · filed 2026-02-17 | |
| 2023-12-29 | -$75.00M 10-K · filed 2026-02-17 | |
| 2022-12-30 | -$169.00M 10-K · filed 2025-02-11 | |
| 2021-12-31 | -$20.00M 10-K · filed 2024-02-13 | |
| 2021-01-01 | $13.00M 10-K · filed 2023-02-14 | |
| 2020-01-03 | $26.00M 10-K · filed 2022-02-15 | |
| 2018-12-28 | -$41.00M 10-K · filed 2021-02-23 | |
| 2014-01-31 | -$28.00M 10-K · filed 2014-03-27 | |
| 2013-01-31 | $55.00M 10-K · filed 2014-03-27 | $61.00M 10-K · filed 2013-03-27 |
| 2012-01-31 | -$9.00M 10-K · filed 2014-03-27 | -$20.00M 10-K · filed 2012-03-27 |
| 2011-01-31 | $9.00M 10-K · filed 2013-03-27 | $8.00M 10-K · filed 2011-03-25 |
| 2010-01-31 | -$16.00M 10-K · filed 2012-03-27 | |
| 2009-01-31 | $15.00M 10-K · filed 2011-03-25 |
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