Leidos Holdings, Inc. Deferred Income Tax Expense (Benefit)
Leidos Holdings, Inc. (LDOS) reported Deferred Income Tax Expense (Benefit) of -$2.00 million for the 6-month period ending 2026-07-03, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- Leidos Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-07-03 was $6.00M, a 97.32% decline year-over-year.
- Leidos Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-04-03 was -$8.00M.
- Leidos Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-10-03 was $88.00M.
- Leidos Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-07-04 was $224.00M.
- Leidos Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$98.00M.
- Leidos Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$109.00M.
- Leidos Holdings, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$211.00M.
- Leidos Holdings, Inc. deferred income tax expense (benefit) for fiscal 2021 was -$26.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-03 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$2.00M 10-Q · filed 2026-08-04 | ||
| 2026-04-03 | -$8.00M 10-Q · filed 2026-05-05 | |||
| 2025-10-03 | $88.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $312.00M derived: sum of 2 quarters · filed 2026-08-04 | $288.00M 10-Q · filed 2025-11-04 | $286.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-07-04 | $224.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $200.00M 10-Q · filed 2026-08-04 | $198.00M derived: sum of 3 quarters · filed 2026-08-04 | $169.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-04-04 | -$24.00M 10-Q · filed 2026-05-05 | -$26.00M derived: sum of 2 quarters · filed 2026-05-05 | -$55.00M derived: sum of 3 quarters · filed 2026-05-05 | -$97.00M derived: sum of 4 quarters · filed 2026-05-05 |
| 2025-01-03 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-11 | -$31.00M derived: sum of 2 quarters · filed 2025-11-04 | -$73.00M derived: sum of 3 quarters · filed 2025-11-04 | -$98.00M 10-K · filed 2025-02-11 |
| 2024-09-27 | -$29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$71.00M derived: sum of 2 quarters · filed 2025-11-04 | -$96.00M 10-Q · filed 2025-11-04 | -$13.00M derived: sum of 4 quarters · filed 2025-11-04 |
| 2024-06-28 | -$42.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$67.00M 10-Q · filed 2025-08-05 | $16.00M derived: sum of 3 quarters · filed 2025-08-05 | -$88.00M derived: sum of 4 quarters · filed 2025-08-05 |
| 2024-03-29 | -$25.00M 10-Q · filed 2025-05-06 | $58.00M derived: sum of 2 quarters · filed 2025-05-06 | -$46.00M derived: sum of 3 quarters · filed 2025-05-06 | -$91.00M derived: sum of 4 quarters · filed 2025-05-06 |
| 2023-12-29 | $83.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-11 | -$21.00M derived: sum of 2 quarters · filed 2025-02-11 | -$66.00M derived: sum of 3 quarters · filed 2025-02-11 | -$109.00M 10-K · filed 2025-02-11 |
| 2023-09-29 | -$104.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | -$149.00M derived: sum of 2 quarters · filed 2024-10-29 | -$192.00M 10-Q · filed 2024-10-29 | -$182.00M derived: sum of 4 quarters · filed 2025-02-11 |
| 2023-06-30 | -$45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | -$88.00M 10-Q · filed 2024-07-30 | -$78.00M derived: sum of 3 quarters · filed 2025-02-11 | -$163.00M derived: sum of 4 quarters · filed 2025-02-11 |
| 2023-03-31 | -$43.00M 10-Q · filed 2024-04-30 | -$33.00M derived: sum of 2 quarters · filed 2025-02-11 | -$118.00M derived: sum of 3 quarters · filed 2025-02-11 | -$193.00M derived: sum of 4 quarters · filed 2025-02-11 |
| 2022-12-30 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-11 | -$75.00M derived: sum of 2 quarters · filed 2025-02-11 | -$150.00M derived: sum of 3 quarters · filed 2025-02-11 | -$211.00M 10-K · filed 2025-02-11 |
| 2022-09-30 | -$85.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | -$160.00M derived: sum of 2 quarters · filed 2023-10-31 | -$221.00M 10-Q · filed 2023-10-31 | -$251.00M derived: sum of 4 quarters · filed 2024-02-13 |
| 2022-07-01 | -$75.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | -$136.00M 10-Q · filed 2023-08-01 | -$166.00M derived: sum of 3 quarters · filed 2024-02-13 | -$165.00M derived: sum of 4 quarters · filed 2024-02-13 |
| 2022-04-01 | -$61.00M 10-Q · filed 2023-05-02 | -$91.00M derived: sum of 2 quarters · filed 2024-02-13 | -$90.00M derived: sum of 3 quarters · filed 2024-02-13 | -$87.00M derived: sum of 4 quarters · filed 2024-02-13 |
| 2021-12-31 | -$30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | -$29.00M derived: sum of 2 quarters · filed 2024-02-13 | -$26.00M derived: sum of 3 quarters · filed 2024-02-13 | -$26.00M 10-K · filed 2024-02-13 |
| 2021-10-01 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $4.00M derived: sum of 2 quarters · filed 2022-11-01 | $4.00M 10-Q · filed 2022-11-01 | $2.00M derived: sum of 4 quarters · filed 2023-02-14 |
| 2021-07-02 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $3.00M 10-Q · filed 2022-08-02 | $1.00M derived: sum of 3 quarters · filed 2023-02-14 | $0.00 derived: sum of 4 quarters · filed 2023-02-14 |
| 2021-04-02 | $0.00 10-Q · filed 2022-05-03 | -$2.00M derived: sum of 2 quarters · filed 2023-02-14 | -$3.00M derived: sum of 3 quarters · filed 2023-02-14 | -$6.00M derived: sum of 4 quarters · filed 2023-02-14 |
| 2021-01-01 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | -$3.00M derived: sum of 2 quarters · filed 2023-02-14 | -$6.00M derived: sum of 3 quarters · filed 2023-02-14 | -$4.00M 10-K · filed 2023-02-14 |
| 2020-10-02 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$4.00M derived: sum of 2 quarters · filed 2021-11-02 | -$2.00M 10-Q · filed 2021-11-02 | -$13.00M derived: sum of 4 quarters · filed 2022-02-15 |
| 2020-07-03 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$1.00M 10-Q · filed 2021-08-03 | -$12.00M derived: sum of 3 quarters · filed 2022-02-15 | $4.00M derived: sum of 4 quarters · filed 2022-02-15 |
| 2020-04-03 | $2.00M 10-Q · filed 2021-05-04 | -$9.00M derived: sum of 2 quarters · filed 2022-02-15 | $7.00M derived: sum of 3 quarters · filed 2022-02-15 | $7.00M derived: sum of 4 quarters · filed 2022-02-15 |
| 2020-01-03 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | $5.00M derived: sum of 2 quarters · filed 2022-02-15 | $5.00M derived: sum of 3 quarters · filed 2022-02-15 | $18.00M 10-K · filed 2022-02-15 |
| 2019-09-27 | $16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | $16.00M derived: sum of 2 quarters · filed 2020-11-02 | $29.00M 10-Q · filed 2020-11-02 | |
| 2019-06-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $13.00M 10-Q · filed 2020-08-04 | ||
| 2019-03-29 | $13.00M 10-Q · filed 2020-05-05 | |||
| 2018-12-28 | -$49.00M 10-K · filed 2021-02-23 | |||
| 2017-12-29 | $132.00M 10-K · filed 2020-02-18 |
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