Leidos Holdings, Inc. Deferred Income Tax Liabilities, Net
Leidos Holdings, Inc. (LDOS) had Deferred Income Tax Liabilities, Net of $280.00 million as of 2026-04-03, per its 10-Q filed 2026-05-05.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-05-05
- 2026-04-03: Deferred Income Tax Liabilities, Net $280.00M.
- 2026-01-02: Deferred Income Tax Liabilities, Net $221.00M.
- 2025-10-03: Deferred Income Tax Liabilities, Net $122.00M.
- 2025-01-03: Deferred Income Tax Liabilities, Net $2.00M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-04-03 | $280.00M 10-Q · filed 2026-05-05 |
| 2026-01-02 | $221.00M 10-Q · filed 2026-05-05 |
| 2025-10-03 | $122.00M 10-Q · filed 2025-11-04 |
| 2025-01-03 | $2.00M 10-K · filed 2026-02-17 |
| 2023-12-29 | $3.00M 10-K · filed 2024-02-13 |
| 2023-09-29 | $6.00M 10-Q · filed 2023-10-31 |
| 2023-06-30 | $16.00M 10-Q · filed 2023-08-01 |
| 2023-03-31 | $14.00M 10-Q · filed 2023-05-02 |
| 2022-12-30 | $40.00M 10-K · filed 2024-02-13 |
| 2022-09-30 | $24.00M 10-Q · filed 2022-11-01 |
| 2022-07-01 | $89.00M 10-Q · filed 2022-08-02 |
| 2022-04-01 | $182.00M 10-Q · filed 2022-05-03 |
| 2021-12-31 | $239.00M 10-K · filed 2023-02-14 |
| 2021-10-01 | $254.00M 10-Q · filed 2021-11-02 |
| 2021-07-02 | $255.00M 10-Q · filed 2021-08-03 |
| 2021-04-02 | $243.00M 10-Q · filed 2021-05-04 |
| 2021-01-01 | $234.00M 10-K · filed 2022-02-15 |
| 2020-10-02 | $216.00M 10-Q · filed 2020-11-02 |
| 2020-07-03 | $194.00M 10-Q · filed 2020-08-04 |
| 2020-04-03 | $176.00M 10-Q · filed 2020-05-05 |
| 2020-01-03 | $184.00M 10-K · filed 2021-02-23 |
| 2019-09-27 | $196.00M 10-Q · filed 2019-10-29 |
| 2019-06-28 | $185.00M 10-Q · filed 2019-07-30 |
| 2019-03-29 | $194.00M 10-Q · filed 2019-04-30 |
| 2018-12-29 | $187.00M 10-K · filed 2020-02-18 |
| 2018-12-28 | $170.00M 10-K · filed 2020-02-18 |
| 2018-09-28 | $232.00M 10-Q · filed 2018-10-26 |
| 2018-06-29 | $211.00M 10-Q · filed 2018-07-27 |
| 2017-12-29 | $220.00M 10-Q · filed 2018-10-26 |
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