Leidos Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit)
Leidos Holdings, Inc. (LDOS) reported Deferred State and Local Income Tax Expense (Benefit) of $27.00 million for the 12-month period ending 2026-01-02, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-17
- Leidos Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was $27.00M.
- Leidos Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$13.00M.
- Leidos Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$20.00M.
- Leidos Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$36.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 11 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2026-01-02 | $27.00M 10-K · filed 2026-02-17 | ||
| 2025-01-03 | -$13.00M 10-K · filed 2026-02-17 | ||
| 2023-12-29 | -$20.00M 10-K · filed 2026-02-17 | ||
| 2022-12-30 | -$36.00M 10-K · filed 2025-02-11 | ||
| 2021-12-31 | -$3.00M 10-K · filed 2024-02-13 | ||
| 2021-01-01 | -$11.00M 10-K · filed 2023-02-14 | ||
| 2020-01-03 | -$3.00M 10-K · filed 2022-02-15 | ||
| 2018-12-28 | -$10.00M 10-K · filed 2021-02-23 | ||
| 2017-12-29 | $10.00M 10-K · filed 2020-02-18 | ||
| 2016-12-30 | -$3.00M 10-K · filed 2019-02-19 | ||
| 2016-01-01 | $7.00M 10-K · filed 2018-02-23 | ||
| 2015-01-30 | $11.00M 10-K · filed 2017-02-24 | ||
| 2014-01-31 | -$13.00M 10-KT · filed 2016-02-26 | ||
| 2013-01-31 | $10.00M 10-K · filed 2015-03-25 | $11.00M 10-K · filed 2013-03-27 | |
| 2012-01-31 | $1.00M 10-K · filed 2014-03-27 | -$11.00M 10-K · filed 2012-03-27 | |
| 2011-01-31 | -$3.00M 10-K · filed 2013-03-27 | ||
| 2010-01-31 | -$4.00M 10-K · filed 2012-03-27 |
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