Leidos Holdings, Inc. Income Taxes Paid
Leidos Holdings, Inc. (LDOS) reported Income Taxes Paid of $9.00 million for the 6-month period ending 2026-07-03, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-04
- Leidos Holdings, Inc. income taxes paid, net for the quarter ending 2026-07-03 was $14.00M, a 91.57% decline year-over-year.
- Leidos Holdings, Inc. income taxes paid, net for the quarter ending 2026-04-03 was -$5.00M.
- Leidos Holdings, Inc. income taxes paid, net for the quarter ending 2026-01-02 was $97.00M, a 47.28% decline year-over-year.
- Leidos Holdings, Inc. income taxes paid, net for the quarter ending 2025-10-03 was $17.00M, a 84.96% decline year-over-year.
- Leidos Holdings, Inc. income taxes paid, net for fiscal 2026 was $276.00M, a 40.00% decline from fiscal 2025.
- Leidos Holdings, Inc. income taxes paid, net for fiscal 2025 was $460.00M, a 5.75% increase from fiscal 2023.
- Leidos Holdings, Inc. income taxes paid, net for fiscal 2023 was $435.00M, a 100.46% increase from fiscal 2022.
- Leidos Holdings, Inc. income taxes paid, net for fiscal 2022 was $217.00M, a 1.81% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|---|
| 2026-07-03 | $14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $9.00M 10-Q · filed 2026-08-04 | $106.00M derived: sum of 3 quarters · filed 2026-08-04 | $123.00M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2026-04-03 | -$5.00M 10-Q · filed 2026-05-05 | $92.00M derived: sum of 2 quarters · filed 2026-05-05 | $109.00M derived: sum of 3 quarters · filed 2026-05-05 | $275.00M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2026-01-02 | $97.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $114.00M derived: sum of 2 quarters · filed 2026-02-17 | $280.00M derived: sum of 3 quarters · filed 2026-08-04 | $276.00M 10-K · filed 2026-02-17 | |
| 2025-10-03 | $17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $183.00M derived: sum of 2 quarters · filed 2026-08-04 | $179.00M 10-Q · filed 2025-11-04 | $363.00M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-07-04 | $166.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $162.00M 10-Q · filed 2026-08-04 | $346.00M derived: sum of 3 quarters · filed 2026-08-04 | $459.00M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-04-04 | -$4.00M 10-Q · filed 2026-05-05 | $180.00M derived: sum of 2 quarters · filed 2026-05-05 | $293.00M derived: sum of 3 quarters · filed 2026-05-05 | $454.00M derived: sum of 4 quarters · filed 2026-05-05 | |
| 2025-01-03 | $184.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $297.00M derived: sum of 2 quarters · filed 2026-02-17 | $458.00M derived: sum of 3 quarters · filed 2026-02-17 | $460.00M 10-K · filed 2026-02-17 | |
| 2024-09-27 | $113.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $274.00M derived: sum of 2 quarters · filed 2025-11-04 | $276.00M 10-Q · filed 2025-11-04 | $386.00M derived: sum of 4 quarters · filed 2026-02-17 | |
| 2024-06-28 | $161.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $163.00M 10-Q · filed 2025-08-05 | $273.00M derived: sum of 3 quarters · filed 2026-02-17 | $319.00M derived: sum of 4 quarters · filed 2026-02-17 | |
| 2024-03-29 | $2.00M 10-Q · filed 2025-05-06 | $112.00M derived: sum of 2 quarters · filed 2026-02-17 | $158.00M derived: sum of 3 quarters · filed 2026-02-17 | $302.00M derived: sum of 4 quarters · filed 2026-02-17 | |
| 2023-12-29 | $110.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $156.00M derived: sum of 2 quarters · filed 2026-02-17 | $300.00M derived: sum of 3 quarters · filed 2026-02-17 | $435.00M 10-K · filed 2026-02-17 | |
| 2023-09-29 | $46.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $190.00M derived: sum of 2 quarters · filed 2024-10-29 | $325.00M 10-Q · filed 2024-10-29 | $376.00M derived: sum of 4 quarters · filed 2025-02-11 | |
| 2023-06-30 | $144.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $279.00M 10-Q · filed 2024-07-30 | $330.00M derived: sum of 3 quarters · filed 2025-02-11 | $369.00M derived: sum of 4 quarters · filed 2025-02-11 | |
| 2023-03-31 | $135.00M 10-Q · filed 2024-04-30 | $186.00M derived: sum of 2 quarters · filed 2025-02-11 | $225.00M derived: sum of 3 quarters · filed 2025-02-11 | $344.00M derived: sum of 4 quarters · filed 2025-02-11 | |
| 2022-12-30 | $51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-11 | $90.00M derived: sum of 2 quarters · filed 2025-02-11 | $209.00M derived: sum of 3 quarters · filed 2025-02-11 | $217.00M 10-K · filed 2025-02-11 | |
| 2022-09-30 | $39.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $158.00M derived: sum of 2 quarters · filed 2023-10-31 | $166.00M 10-Q · filed 2023-10-31 | $208.00M derived: sum of 4 quarters · filed 2024-02-13 | |
| 2022-07-01 | $119.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $127.00M 10-Q · filed 2023-08-01 | $169.00M derived: sum of 3 quarters · filed 2024-02-13 | $238.00M derived: sum of 4 quarters · filed 2024-02-13 | |
| 2022-04-01 | $8.00M 10-Q · filed 2023-05-02 | $50.00M derived: sum of 2 quarters · filed 2024-02-13 | $119.00M derived: sum of 3 quarters · filed 2024-02-13 | $221.00M derived: sum of 4 quarters · filed 2024-02-13 | |
| 2021-12-31 | $42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | $111.00M derived: sum of 2 quarters · filed 2024-02-13 | $213.00M derived: sum of 3 quarters · filed 2024-02-13 | $221.00M 10-K · filed 2024-02-13 | |
| 2021-10-01 | $69.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $171.00M derived: sum of 2 quarters · filed 2022-11-01 | $179.00M 10-Q · filed 2022-11-01 | $209.00M derived: sum of 4 quarters · filed 2023-02-14 | |
| 2021-07-02 | $102.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $110.00M 10-Q · filed 2022-08-02 | $140.00M derived: sum of 3 quarters · filed 2023-02-14 | $243.00M derived: sum of 4 quarters · filed 2023-02-14 | |
| 2021-04-02 | $8.00M 10-Q · filed 2022-05-03 | $38.00M derived: sum of 2 quarters · filed 2023-02-14 | $141.00M derived: sum of 3 quarters · filed 2023-02-14 | $148.00M derived: sum of 4 quarters · filed 2023-02-14 | |
| 2021-01-01 | $30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | $133.00M derived: sum of 2 quarters · filed 2023-02-14 | $140.00M derived: sum of 3 quarters · filed 2023-02-14 | $140.00M 10-K · filed 2023-02-14 | |
| 2020-10-02 | $103.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $110.00M derived: sum of 2 quarters · filed 2021-11-02 | $110.00M 10-Q · filed 2021-11-02 | $110.00M derived: sum of 4 quarters · filed 2022-02-15 | |
| 2020-07-03 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $7.00M 10-Q · filed 2021-08-03 | $7.00M derived: sum of 3 quarters · filed 2022-02-15 | $60.00M derived: sum of 4 quarters · filed 2022-02-15 | |
| 2020-04-03 | $0.00 10-Q · filed 2021-05-04 | $0.00 derived: sum of 2 quarters · filed 2022-02-15 | $53.00M derived: sum of 3 quarters · filed 2022-02-15 | $139.00M derived: sum of 4 quarters · filed 2022-02-15 | |
| 2020-01-03 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | $53.00M derived: sum of 2 quarters · filed 2022-02-15 | $139.00M derived: sum of 3 quarters · filed 2022-02-15 | $142.00M 10-K · filed 2022-02-15 | |
| 2019-09-27 | $53.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | $139.00M derived: sum of 2 quarters · filed 2020-11-02 | $142.00M 10-Q · filed 2020-11-02 | $144.00M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-06-28 | $86.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $89.00M 10-Q · filed 2020-08-04 | $91.00M derived: sum of 3 quarters · filed 2021-02-23 | $104.00M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-03-29 | $3.00M 10-Q · filed 2020-05-05 | $5.00M derived: sum of 2 quarters · filed 2021-02-23 | $18.00M derived: sum of 3 quarters · filed 2021-02-23 | $71.00M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2018-12-28 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $15.00M derived: sum of 2 quarters · filed 2021-02-23 | $68.00M derived: sum of 3 quarters · filed 2021-02-23 | $70.00M 10-K · filed 2021-02-23 | |
| 2018-09-28 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-29 | $66.00M derived: sum of 2 quarters · filed 2019-10-29 | $68.00M 10-Q · filed 2019-10-29 | $124.00M derived: sum of 4 quarters · filed 2020-02-18 | |
| 2018-06-29 | $53.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | $55.00M 10-Q · filed 2019-07-30 | $111.00M derived: sum of 3 quarters · filed 2020-02-18 | $162.00M derived: sum of 4 quarters · filed 2020-02-18 | |
| 2018-03-30 | $2.00M 10-Q · filed 2019-04-30 | $58.00M derived: sum of 2 quarters · filed 2020-02-18 | $109.00M derived: sum of 3 quarters · filed 2020-02-18 | $215.00M derived: sum of 4 quarters · filed 2020-02-18 | |
| 2017-12-29 | $56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $107.00M derived: sum of 2 quarters · filed 2020-02-18 | $213.00M derived: sum of 3 quarters · filed 2020-02-18 | $214.00M 10-K · filed 2020-02-18 | |
| 2017-09-29 | $51.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | $157.00M derived: sum of 2 quarters · filed 2018-10-26 | $158.00M 10-Q · filed 2018-10-26 | $160.00M derived: sum of 4 quarters · filed 2019-02-19 | |
| 2017-06-30 | $106.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | $107.00M 10-Q · filed 2018-07-27 | $109.00M derived: sum of 3 quarters · filed 2019-02-19 | $116.00M derived: sum of 4 quarters · filed 2019-02-19 | |
| 2017-03-31 | $1.00M 10-Q · filed 2018-05-04 | $3.00M derived: sum of 2 quarters · filed 2019-02-19 | $10.00M derived: sum of 3 quarters · filed 2019-02-19 | $31.00M derived: sum of 4 quarters · filed 2019-02-19 | |
| 2016-12-30 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $9.00M derived: sum of 2 quarters · filed 2019-02-19 | $30.00M derived: sum of 3 quarters · filed 2019-02-19 | $47.00M 10-K · filed 2019-02-19 | |
| 2016-09-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $28.00M derived: sum of 2 quarters · filed 2017-11-03 | $45.00M 10-Q · filed 2017-11-03 | ||
| 2016-07-01 | $21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $38.00M 10-Q · filed 2017-08-04 | |||
| 2016-04-01 | $17.00M 10-Q · filed 2017-05-05 | ||||
| 2015-10-02 | -$37.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$10.00M derived: sum of 2 quarters · filed 2016-11-04 | $50.00M 10-Q · filed 2016-11-04 | $33.00M 10-Q · filed 2015-10-30 | |
| 2015-07-03 | $27.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $87.00M 10-Q · filed 2016-07-29 | |||
| 2015-04-03 | $60.00M 10-Q · filed 2016-04-28 | ||||
| 2014-10-31 | $41.00M 10-Q · filed 2015-10-30 |
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