Leidos Holdings, Inc. Deferred Income Taxes and Tax Credits
Leidos Holdings, Inc. (LDOS) reported Deferred Income Taxes and Tax Credits of $369.00 million for the 12-month period ending 2026-01-02, per its 10-K filed 2026-02-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-02-17
- Leidos Holdings, Inc. deferred income taxes and tax credits for fiscal 2026 was $369.00M.
- Leidos Holdings, Inc. deferred income taxes and tax credits for fiscal 2025 was -$98.00M.
- Leidos Holdings, Inc. deferred income taxes and tax credits for fiscal 2023 was -$109.00M.
| Period end | Deferred Income Taxes and Tax Credits 12 month |
|---|---|
| 2026-01-02 | $369.00M 10-K · filed 2026-02-17 |
| 2025-01-03 | -$98.00M 10-K · filed 2026-02-17 |
| 2023-12-29 | -$109.00M 10-K · filed 2026-02-17 |
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