Leidos Holdings, Inc. Deferred Foreign Income Tax Expense (Benefit)
Leidos Holdings, Inc. (LDOS) reported Deferred Foreign Income Tax Expense (Benefit) of $0 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-17
- Leidos Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2026 was $0.00.
- Leidos Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$9.00M.
- Leidos Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$13.00M.
- Leidos Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$5.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-02 | $0.00 10-K · filed 2026-02-17 |
| 2025-01-03 | -$9.00M 10-K · filed 2026-02-17 |
| 2023-12-29 | -$13.00M 10-K · filed 2026-02-17 |
| 2022-12-30 | -$5.00M 10-K · filed 2025-02-11 |
| 2021-12-31 | -$3.00M 10-K · filed 2024-02-13 |
| 2021-01-01 | -$5.00M 10-K · filed 2023-02-14 |
| 2020-01-03 | -$5.00M 10-K · filed 2022-02-15 |
| 2018-12-28 | $2.00M 10-K · filed 2021-02-23 |
| 2011-01-31 | $2.00M 10-K · filed 2011-03-25 |
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