Leidos Holdings, Inc. Deferred Income Tax Assets, Net
Leidos Holdings, Inc. (LDOS) had Deferred Income Tax Assets, Net of $35.00 million as of 2026-04-03, per its 10-Q filed 2026-05-05.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-05-05
- 2026-04-03: Deferred Income Tax Assets, Net $35.00M.
- 2026-01-02: Deferred Income Tax Assets, Net $48.00M.
- 2025-10-03: Deferred Income Tax Assets, Net $32.00M.
- 2025-01-03: Deferred Income Tax Assets, Net $203.00M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-04-03 | $35.00M 10-Q · filed 2026-05-05 |
| 2026-01-02 | $48.00M 10-Q · filed 2026-05-05 |
| 2025-10-03 | $32.00M 10-Q · filed 2025-11-04 |
| 2025-01-03 | $203.00M 10-K · filed 2026-02-17 |
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