Leidos Holdings, Inc. Effective Tax Rate
Leidos Holdings, Inc. (LDOS) reported Effective Tax Rate of 21.10% for the 3-month period ending 2026-07-03, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-04
- Leidos Holdings, Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-07-03 was 21.10%, a 12.45% decline year-over-year.
- Leidos Holdings, Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-04-03 was 21.90%, a 7.20% decline year-over-year.
- Leidos Holdings, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-10-03 was 23.80%, a 3.48% increase year-over-year.
- Leidos Holdings, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-07-04 was 24.10%, a 0.84% increase year-over-year.
- Leidos Holdings, Inc. effective income tax rate reconciliation, percent for fiscal 2026 was 23.40%, a 1.27% decline from fiscal 2025.
- Leidos Holdings, Inc. effective income tax rate reconciliation, percent for fiscal 2025 was 23.70%, a 51.03% decline from fiscal 2023.
- Leidos Holdings, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was 48.40%, a 122.02% increase from fiscal 2022.
- Leidos Holdings, Inc. effective income tax rate reconciliation, percent for fiscal 2022 was 21.80%, a 1.40% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 11 month | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-07-03 | 21.10% 10-Q · filed 2026-08-04 | 21.50% 10-Q · filed 2026-08-04 | ||||
| 2026-04-03 | 21.90% 10-Q · filed 2026-05-05 | |||||
| 2026-01-02 | 23.40% 10-K · filed 2026-02-17 | |||||
| 2025-10-03 | 23.80% 10-Q · filed 2025-11-04 | 23.90% 10-Q · filed 2025-11-04 | ||||
| 2025-07-04 | 24.10% 10-Q · filed 2026-08-04 | 23.90% 10-Q · filed 2026-08-04 | ||||
| 2025-04-04 | 23.60% 10-Q · filed 2026-05-05 | |||||
| 2025-01-03 | 23.70% 10-K · filed 2026-02-17 | |||||
| 2024-09-27 | 23.00% 10-Q · filed 2025-11-04 | 23.30% 10-Q · filed 2025-11-04 | ||||
| 2024-06-28 | 23.90% 10-Q · filed 2025-08-05 | 23.60% 10-Q · filed 2025-08-05 | ||||
| 2024-03-29 | 23.10% 10-Q · filed 2025-05-06 | |||||
| 2023-12-29 | 48.40% 10-K · filed 2026-02-17 | |||||
| 2023-09-29 | -2.10% 10-Q · filed 2024-10-29 | 123.70% 10-Q · filed 2024-10-29 | ||||
| 2023-06-30 | 23.40% 10-Q · filed 2024-07-30 | 22.20% 10-Q · filed 2024-07-30 | ||||
| 2023-03-31 | 20.80% 10-Q · filed 2024-04-30 | |||||
| 2022-12-30 | 21.80% 10-K · filed 2025-02-11 | |||||
| 2022-09-30 | 25.80% 10-Q · filed 2023-10-31 | 23.20% 10-Q · filed 2023-10-31 | ||||
| 2022-07-01 | 23.60% 10-Q · filed 2023-08-01 | 21.90% 10-Q · filed 2023-08-01 | ||||
| 2022-04-01 | 20.30% 10-Q · filed 2023-05-02 | |||||
| 2021-12-31 | 21.50% 10-K · filed 2024-02-13 | |||||
| 2021-10-01 | 20.00% 10-Q · filed 2022-11-01 | 21.70% 10-Q · filed 2022-11-01 | ||||
| 2021-07-02 | 23.80% 10-Q · filed 2022-08-02 | 22.70% 10-Q · filed 2022-08-02 | ||||
| 2021-01-01 | 19.50% 10-K · filed 2023-02-14 | |||||
| 2020-01-03 | 22.60% 10-K · filed 2022-02-15 | |||||
| 2019-09-27 | 24.30% 10-Q · filed 2019-10-29 | 23.50% 10-Q · filed 2019-10-29 | ||||
| 2019-06-28 | 22.90% 10-Q · filed 2019-07-30 | 23.10% 10-Q · filed 2019-07-30 | ||||
| 2018-12-28 | 4.60% 10-K · filed 2021-02-23 | |||||
| 2018-09-28 | 13.50% 10-Q · filed 2019-10-29 | 14.30% 10-Q · filed 2019-10-29 | ||||
| 2018-06-29 | 12.10% 10-Q · filed 2019-07-30 | 14.80% 10-Q · filed 2019-07-30 | ||||
| 2018-03-30 | 18.40% 10-Q · filed 2018-05-04 | |||||
| 2017-12-29 | 7.40% 10-K · filed 2020-02-18 | |||||
| 2017-09-29 | 31.90% 10-Q · filed 2018-10-26 | 30.10% 10-Q · filed 2018-10-26 | ||||
| 2017-06-30 | 27.40% 10-Q · filed 2018-07-27 | 29.20% 10-Q · filed 2018-07-27 | ||||
| 2017-03-31 | 31.50% 10-Q · filed 2018-05-04 | |||||
| 2016-12-30 | 22.60% 10-K · filed 2019-02-19 | |||||
| 2016-09-30 | -22.70% 10-Q · filed 2017-11-03 | 12.70% 10-Q · filed 2017-11-03 | ||||
| 2016-07-01 | 31.70% 10-Q · filed 2016-07-29 | 31.90% 10-Q · filed 2016-07-29 | ||||
| 2016-01-01 | 31.50% 10-K · filed 2018-02-23 | |||||
| 2015-10-02 | 38.80% 10-Q · filed 2016-11-04 | 29.70% 10-Q · filed 2016-11-04 | ||||
| 2015-07-03 | 28.80% 10-Q · filed 2016-07-29 | 20.00% 10-Q · filed 2016-07-29 | ||||
| 2015-01-30 | -16.60% 10-K · filed 2017-02-24 | |||||
| 2014-01-31 | 4.50% 10-KT · filed 2016-02-26 | |||||
| 2013-01-31 | 6.40% 10-K · filed 2015-03-25 | 20.50% 10-K · filed 2013-03-27 | ||||
| 2012-01-31 | -45.10% 10-K · filed 2014-03-27 | 103.90% 10-K · filed 2012-03-27 | ||||
| 2011-01-31 | 35.90% 10-K · filed 2013-03-27 | 35.60% 10-K · filed 2011-03-25 | ||||
| 2010-01-31 | 37.60% 10-K · filed 2012-03-27 | 37.40% 10-K · filed 2011-03-25 | ||||
| 2009-01-31 | 36.40% 10-K · filed 2011-03-25 |
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