Leidos Holdings, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences
Leidos Holdings, Inc. (LDOS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences of $72.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences · last filed 2026-02-17
- 2026-01-02: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $72.00M.
- 2025-01-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $85.00M.
- 2023-12-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $95.00M.
- 2022-12-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $87.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences as first filed |
|---|---|---|
| 2026-01-02 | $72.00M 10-K · filed 2026-02-17 | |
| 2025-01-03 | $85.00M 10-K · filed 2026-02-17 | |
| 2023-12-29 | $95.00M 10-K · filed 2025-02-11 | |
| 2022-12-30 | $87.00M 10-K · filed 2024-02-13 | |
| 2021-12-31 | $91.00M 10-K · filed 2023-02-14 | |
| 2021-01-01 | $87.00M 10-K · filed 2022-02-15 | |
| 2020-01-03 | $54.00M 10-K · filed 2021-02-23 | |
| 2018-12-28 | $48.00M 10-K · filed 2020-02-18 | |
| 2017-12-29 | $54.00M 10-K · filed 2019-02-19 | |
| 2016-12-30 | $89.00M 10-K · filed 2018-02-23 | |
| 2016-01-01 | $45.00M 10-K · filed 2017-02-24 | |
| 2015-01-30 | $44.00M 10-KT · filed 2016-02-26 | |
| 2014-01-31 | $62.00M 10-K · filed 2015-03-25 | |
| 2013-01-31 | $55.00M 10-K · filed 2014-03-27 | $83.00M 10-K · filed 2013-03-27 |
| 2012-01-31 | $88.00M 10-K · filed 2013-03-27 | |
| 2011-01-31 | $90.00M 10-K · filed 2012-03-27 | |
| 2010-01-31 | $91.00M 10-K · filed 2011-03-25 |
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