Leidos Holdings, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Leidos Holdings, Inc. (LDOS) had Deferred Tax Liabilities, Property, Plant and Equipment of $84.00 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-17
- 2026-01-02: Deferred Tax Liabilities, Property, Plant and Equipment $84.00M.
- 2025-01-03: Deferred Tax Liabilities, Property, Plant and Equipment $98.00M.
- 2023-12-29: Deferred Tax Liabilities, Property, Plant and Equipment $90.00M.
- 2022-12-30: Deferred Tax Liabilities, Property, Plant and Equipment $75.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-01-02 | $84.00M 10-K · filed 2026-02-17 | |
| 2025-01-03 | $98.00M 10-K · filed 2026-02-17 | |
| 2023-12-29 | $90.00M 10-K · filed 2025-02-11 | |
| 2022-12-30 | $75.00M 10-K · filed 2024-02-13 | |
| 2021-12-31 | $63.00M 10-K · filed 2023-02-14 | |
| 2021-01-01 | $63.00M 10-K · filed 2022-02-15 | |
| 2020-01-03 | $2.00M 10-K · filed 2021-02-23 | |
| 2017-12-29 | $0.00 10-K · filed 2018-02-23 | |
| 2016-12-30 | $11.00M 10-K · filed 2018-02-23 | |
| 2016-01-01 | $1.00M 10-K · filed 2017-02-24 | |
| 2015-01-30 | $0.00 10-KT · filed 2016-02-26 | |
| 2014-01-31 | $27.00M 10-K · filed 2015-03-25 | |
| 2013-01-31 | $12.00M 10-K · filed 2014-03-27 | $14.00M 10-K · filed 2013-03-27 |
| 2012-01-31 | $25.00M 10-K · filed 2013-03-27 | |
| 2011-01-31 | $21.00M 10-K · filed 2012-03-27 | |
| 2010-01-31 | $10.00M 10-K · filed 2011-03-25 |
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