Leidos Holdings, Inc. Deferred Tax Liabilities, Gross
Leidos Holdings, Inc. (LDOS) had Deferred Tax Liabilities, Gross of $608.00 million as of 2026-01-02, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-17
- 2026-01-02: Deferred Tax Liabilities, Gross $608.00M.
- 2025-01-03: Deferred Tax Liabilities, Gross $604.00M.
- 2023-12-29: Deferred Tax Liabilities, Gross $570.00M.
- 2022-12-30: Deferred Tax Liabilities, Gross $639.00M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-01-02 | $608.00M 10-K · filed 2026-02-17 |
| 2025-01-03 | $604.00M 10-K · filed 2026-02-17 |
| 2023-12-29 | $570.00M 10-K · filed 2025-02-11 |
| 2022-12-30 | $639.00M 10-K · filed 2024-02-13 |
| 2021-12-31 | $644.00M 10-K · filed 2023-02-14 |
| 2021-01-01 | $633.00M 10-K · filed 2022-02-15 |
| 2020-01-03 | $475.00M 10-K · filed 2021-02-23 |
| 2018-12-28 | $392.00M 10-K · filed 2020-02-18 |
| 2017-12-29 | $415.00M 10-K · filed 2019-02-19 |
| 2016-12-30 | $830.00M 10-K · filed 2018-02-23 |
| 2016-01-01 | $196.00M 10-K · filed 2017-02-24 |
| 2015-01-30 | $186.00M 10-KT · filed 2016-02-26 |
| 2014-01-31 | $196.00M 10-K · filed 2015-03-25 |
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