Leidos Holdings, Inc. Income Taxes Paid
Leidos Holdings, Inc. (LDOS) reported Income Taxes Paid of $301.00 million for the 12-month period ending 2026-01-02, per its 10-K filed 2026-02-17.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-02-17
- Leidos Holdings, Inc. income taxes paid for the quarter ending 2015-10-02 was -$37.00M, a 470.00% decline year-over-year.
- Leidos Holdings, Inc. income taxes paid for the quarter ending 2015-07-03 was $27.00M, a 285.71% increase year-over-year.
- Leidos Holdings, Inc. income taxes paid for the quarter ending 2015-04-03 was $60.00M, a 1100.00% increase year-over-year.
- Leidos Holdings, Inc. income taxes paid for the quarter ending 2015-01-30 was $33.00M, a 3200.00% increase year-over-year.
- Leidos Holdings, Inc. income taxes paid for fiscal 2026 was $301.00M.
- Leidos Holdings, Inc. income taxes paid for fiscal 2017 was $214.00M, a 355.32% increase from fiscal 2016.
- Leidos Holdings, Inc. income taxes paid for fiscal 2016 was $47.00M.
- Leidos Holdings, Inc. income taxes paid for fiscal 2015 was $55.00M, a 12.70% decline from fiscal 2014.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 11 month | Income Taxes Paid 12 month |
|---|---|---|---|---|---|
| 2026-01-02 | $301.00M 10-K · filed 2026-02-17 | ||||
| 2017-12-29 | $214.00M 10-K · filed 2018-02-23 | ||||
| 2016-12-30 | $47.00M 10-K · filed 2018-02-23 | ||||
| 2016-01-01 | $31.00M 10-K · filed 2018-02-23 | ||||
| 2015-10-02 | -$37.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$10.00M derived: sum of 2 quarters · filed 2015-10-30 | $50.00M 10-Q · filed 2015-10-30 | ||
| 2015-07-03 | $27.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $87.00M 10-Q · filed 2015-08-07 | |||
| 2015-04-03 | $60.00M 10-Q · filed 2015-05-12 | ||||
| 2015-01-30 | $33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $43.00M derived: sum of 2 quarters · filed 2017-02-24 | $50.00M derived: sum of 3 quarters · filed 2017-02-24 | $55.00M 10-K · filed 2017-02-24 | |
| 2015-01-02 | $22.00M 10-K · filed 2017-02-24 | ||||
| 2014-10-31 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $17.00M derived: sum of 2 quarters · filed 2015-10-30 | $22.00M 10-Q · filed 2015-10-30 | $23.00M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-08-01 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $12.00M 10-Q · filed 2015-08-07 | $13.00M derived: sum of 3 quarters · filed 2016-02-26 | $13.00M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-05-02 | $5.00M 10-Q · filed 2015-05-12 | $6.00M derived: sum of 2 quarters · filed 2016-02-26 | $6.00M derived: sum of 3 quarters · filed 2016-02-26 | $66.00M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-01-31 | $1.00M derived: 10-KT 12 month − 10-Q 9 month · filed 2016-02-26 | $1.00M derived: sum of 2 quarters · filed 2016-02-26 | $61.00M derived: sum of 3 quarters · filed 2016-02-26 | $63.00M 10-KT · filed 2016-02-26 | |
| 2013-11-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-03 | $60.00M derived: sum of 2 quarters · filed 2014-12-03 | $62.00M 10-Q · filed 2014-12-03 | $64.00M derived: sum of 4 quarters · filed 2015-03-25 | |
| 2013-08-02 | $60.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-09 | $62.00M 10-Q · filed 2014-09-09 | $64.00M derived: sum of 3 quarters · filed 2015-03-25 | $94.00M derived: sum of 4 quarters · filed 2015-03-25 | |
| 2013-05-03 | $2.00M 10-Q · filed 2014-06-04 | $4.00M derived: sum of 2 quarters · filed 2015-03-25 | $34.00M derived: sum of 3 quarters · filed 2015-03-25 | $122.00M derived: sum of 4 quarters · filed 2015-03-25 | |
| 2013-01-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-25 | $32.00M derived: sum of 2 quarters · filed 2015-03-25 | $120.00M derived: sum of 3 quarters · filed 2015-03-25 | $128.00M 10-K · filed 2015-03-25 | |
| 2012-10-31 | $30.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-10 | $118.00M derived: sum of 2 quarters · filed 2013-12-10 | $126.00M 10-Q · filed 2013-12-10 | $221.00M derived: sum of 4 quarters · filed 2014-03-27 | |
| 2012-07-31 | $88.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-05 | $96.00M 10-Q · filed 2013-09-05 | $191.00M derived: sum of 3 quarters · filed 2014-03-27 | $264.00M derived: sum of 4 quarters · filed 2014-03-27 | |
| 2012-04-30 | $8.00M 10-Q · filed 2013-06-04 | $103.00M derived: sum of 2 quarters · filed 2014-03-27 | $176.00M derived: sum of 3 quarters · filed 2014-03-27 | $290.00M derived: sum of 4 quarters · filed 2014-03-27 | |
| 2012-01-31 | $95.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $168.00M derived: sum of 2 quarters · filed 2014-03-27 | $282.00M derived: sum of 3 quarters · filed 2014-03-27 | $289.00M 10-K · filed 2014-03-27 | |
| 2011-10-31 | $73.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-06 | $187.00M derived: sum of 2 quarters · filed 2012-12-06 | $194.00M 10-Q · filed 2012-12-06 | $309.00M derived: sum of 4 quarters · filed 2013-03-27 | |
| 2011-07-31 | $114.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-31 | $121.00M 10-Q · filed 2012-08-31 | $236.00M derived: sum of 3 quarters · filed 2013-03-27 | $325.00M derived: sum of 4 quarters · filed 2013-03-27 | |
| 2011-04-30 | $7.00M 10-Q · filed 2012-06-01 | $122.00M derived: sum of 2 quarters · filed 2013-03-27 | $211.00M derived: sum of 3 quarters · filed 2013-03-27 | $349.00M derived: sum of 4 quarters · filed 2013-03-27 | |
| 2011-01-31 | $115.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-27 | $204.00M derived: sum of 2 quarters · filed 2013-03-27 | $342.00M derived: sum of 3 quarters · filed 2013-03-27 | $361.00M 10-K · filed 2013-03-27 | |
| 2010-10-31 | $89.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-08 | $227.00M derived: sum of 2 quarters · filed 2011-12-08 | $246.00M 10-Q · filed 2011-12-08 | ||
| 2010-07-31 | $138.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-09-02 | $157.00M 10-Q · filed 2011-09-02 | |||
| 2010-04-30 | $19.00M 10-Q · filed 2011-06-03 | ||||
| 2010-01-31 | $273.00M 10-K · filed 2012-03-27 | ||||
| 2009-01-31 | $269.00M 10-K · filed 2011-03-25 |
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