Leidos Holdings, Inc. Deferred Tax Liabilities, Net
Leidos Holdings, Inc. (LDOS) had Deferred Tax Liabilities, Net of $173.00 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-17
- 2026-01-02: Deferred Tax Liabilities, Net $173.00M.
- 2022-12-30: Deferred Tax Liabilities, Net $12.00M.
- 2021-12-31: Deferred Tax Liabilities, Net $226.00M.
- 2021-01-01: Deferred Tax Liabilities, Net $225.00M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-01-02 | $173.00M 10-K · filed 2026-02-17 | |
| 2022-12-30 | $12.00M 10-K · filed 2024-02-13 | |
| 2021-12-31 | $226.00M 10-K · filed 2023-02-14 | |
| 2021-01-01 | $225.00M 10-K · filed 2022-02-15 | |
| 2020-01-03 | $184.00M 10-K · filed 2021-02-23 | |
| 2018-12-28 | $170.00M 10-K · filed 2020-02-18 | |
| 2017-12-29 | $220.00M 10-K · filed 2019-02-19 | |
| 2016-12-30 | $524.00M 10-K · filed 2018-02-23 | |
| 2016-01-01 | $26.00M 10-K · filed 2017-02-24 | |
| 2014-01-31 | $196.00M 10-K · filed 2014-03-27 | |
| 2013-01-31 | $218.00M 10-K · filed 2014-03-27 | $248.00M 10-K · filed 2013-03-27 |
| 2012-01-31 | $226.00M 10-K · filed 2013-03-27 | |
| 2011-01-31 | $191.00M 10-K · filed 2012-03-27 | |
| 2010-01-31 | $129.00M 10-K · filed 2011-03-25 |
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