Leidos Holdings, Inc. Deferred Tax Liabilities, Intangible Assets
Leidos Holdings, Inc. (LDOS) had Deferred Tax Liabilities, Intangible Assets of $380.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-17
- 2026-01-02: Deferred Tax Liabilities, Intangible Assets $380.00M.
- 2025-01-03: Deferred Tax Liabilities, Intangible Assets $361.00M.
- 2023-12-29: Deferred Tax Liabilities, Intangible Assets $347.00M.
- 2022-12-30: Deferred Tax Liabilities, Intangible Assets $415.00M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2026-01-02 | $380.00M 10-K · filed 2026-02-17 | |
| 2025-01-03 | $361.00M 10-K · filed 2026-02-17 | |
| 2023-12-29 | $347.00M 10-K · filed 2025-02-11 | |
| 2022-12-30 | $415.00M 10-K · filed 2024-02-13 | |
| 2021-12-31 | $413.00M 10-K · filed 2023-02-14 | |
| 2021-01-01 | $409.00M 10-K · filed 2022-02-15 | |
| 2020-01-03 | $339.00M 10-K · filed 2021-02-23 | |
| 2018-12-28 | $326.00M 10-K · filed 2020-02-18 | |
| 2017-12-29 | $340.00M 10-K · filed 2019-02-19 | |
| 2016-12-30 | $748.00M 10-K · filed 2018-02-23 | |
| 2016-01-01 | $138.00M 10-K · filed 2017-02-24 | |
| 2015-01-30 | $121.00M 10-KT · filed 2016-02-26 | |
| 2014-01-31 | $138.00M 10-K · filed 2015-03-25 | |
| 2013-01-31 | $135.00M 10-K · filed 2014-03-27 | $155.00M 10-K · filed 2013-03-27 |
| 2012-01-31 | $133.00M 10-K · filed 2013-03-27 | |
| 2011-01-31 | $119.00M 10-K · filed 2012-03-27 | |
| 2010-01-31 | $60.00M 10-K · filed 2011-03-25 |
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