Leidos Holdings, Inc. Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31)
Leidos Holdings, Inc. (LDOS) reported Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) of $135.00 million for the 12-month period ending 2013-01-31, per its 10-K filed 2013-03-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefitContinuingOperations · last filed 2013-03-27
- Leidos Holdings, Inc. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2013 was $135.00M, a 35.71% decline from fiscal 2012.
- Leidos Holdings, Inc. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2012 was $210.00M, a 31.60% decline from fiscal 2011.
- Leidos Holdings, Inc. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2011 was $307.00M, a 6.23% increase from fiscal 2010.
- Leidos Holdings, Inc. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2010 was $289.00M, a 12.89% increase from fiscal 2009.
| Period end | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 12 month | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 12 month as first filed |
|---|---|---|
| 2013-01-31 | $135.00M 10-K · filed 2013-03-27 | |
| 2012-01-31 | $210.00M 10-K · filed 2013-03-27 | $215.00M 10-K · filed 2012-03-27 |
| 2011-01-31 | $307.00M 10-K · filed 2013-03-27 | $314.00M 10-K · filed 2011-03-25 |
| 2010-01-31 | $289.00M 10-K · filed 2012-03-27 | $299.00M 10-K · filed 2011-03-25 |
| 2009-01-31 | $256.00M 10-K · filed 2011-03-25 |
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