Leidos Holdings, Inc. Increase (Decrease) in Income Taxes Payable
Leidos Holdings, Inc. (LDOS) reported Increase (Decrease) in Income Taxes Payable of -$265.00 million for the 12-month period ending 2026-01-02, per its 10-K filed 2026-02-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-02-17
- Leidos Holdings, Inc. increase (decrease) in income taxes payable for the quarter ending 2015-10-02 was $83.00M.
- Leidos Holdings, Inc. increase (decrease) in income taxes payable for the quarter ending 2015-07-03 was -$13.00M.
- Leidos Holdings, Inc. increase (decrease) in income taxes payable for the quarter ending 2015-04-03 was -$98.00M, a 800.00% decline year-over-year.
- Leidos Holdings, Inc. increase (decrease) in income taxes payable for the quarter ending 2015-01-30 was -$71.00M, a 204.41% decline year-over-year.
- Leidos Holdings, Inc. increase (decrease) in income taxes payable for fiscal 2026 was -$265.00M.
- Leidos Holdings, Inc. increase (decrease) in income taxes payable for fiscal 2022 was $130.00M.
- Leidos Holdings, Inc. increase (decrease) in income taxes payable for fiscal 2015 was -$87.00M, a 261.11% decline from fiscal 2014.
- Leidos Holdings, Inc. increase (decrease) in income taxes payable for fiscal 2014 was $54.00M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 11 month | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-01-02 | -$265.00M 10-K · filed 2026-02-17 | ||||||
| 2025-07-04 | -$150.00M 10-Q · filed 2025-08-05 | ||||||
| 2022-12-30 | $130.00M 10-K · filed 2023-02-14 | ||||||
| 2016-01-01 | $55.00M 10-KT · filed 2016-02-26 | ||||||
| 2015-10-02 | $83.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $70.00M derived: sum of 2 quarters · filed 2015-10-30 | -$28.00M 10-Q · filed 2015-10-30 | ||||
| 2015-07-03 | -$13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$111.00M 10-Q · filed 2015-08-07 | |||||
| 2015-04-03 | -$98.00M 10-Q · filed 2015-05-12 | ||||||
| 2015-01-30 | -$71.00M derived: 10-KT 12 month − 10-Q 9 month · filed 2016-02-26 | -$98.00M derived: sum of 2 quarters · filed 2016-02-26 | -$101.00M derived: sum of 3 quarters · filed 2016-02-26 | -$87.00M 10-KT · filed 2016-02-26 | |||
| 2015-01-02 | $4.00M 10-KT · filed 2016-02-26 | ||||||
| 2014-10-31 | -$27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$30.00M derived: sum of 2 quarters · filed 2015-10-30 | -$16.00M 10-Q · filed 2015-10-30 | -$22.00M 10-Q · filed 2014-12-03 | $52.00M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-08-01 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $11.00M 10-Q · filed 2015-08-07 | $79.00M derived: sum of 3 quarters · filed 2016-02-26 | $65.00M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-05-02 | $14.00M 10-Q · filed 2015-05-12 | $82.00M derived: sum of 2 quarters · filed 2016-02-26 | $68.00M derived: sum of 3 quarters · filed 2016-02-26 | $71.00M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-01-31 | $68.00M derived: 10-KT 12 month − 10-Q 9 month · filed 2016-02-26 | $54.00M derived: sum of 2 quarters · filed 2016-02-26 | $57.00M derived: sum of 3 quarters · filed 2016-02-26 | $54.00M 10-KT · filed 2016-02-26 | $43.00M 10-K · filed 2014-03-27 | ||
| 2013-11-01 | -$14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-03 | -$11.00M derived: sum of 2 quarters · filed 2014-12-03 | -$14.00M 10-Q · filed 2014-12-03 | -$107.00M derived: sum of 4 quarters · filed 2015-03-25 | |||
| 2013-08-02 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-09 | $0.00 10-Q · filed 2014-09-09 | -$93.00M derived: sum of 3 quarters · filed 2015-03-25 | -$61.00M derived: sum of 4 quarters · filed 2015-03-25 | |||
| 2013-05-03 | -$3.00M 10-Q · filed 2014-06-04 | -$96.00M derived: sum of 2 quarters · filed 2015-03-25 | -$64.00M derived: sum of 3 quarters · filed 2015-03-25 | -$89.00M derived: sum of 4 quarters · filed 2015-03-25 | |||
| 2013-01-31 | -$93.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-25 | -$61.00M derived: sum of 2 quarters · filed 2015-03-25 | -$86.00M derived: sum of 3 quarters · filed 2015-03-25 | -$58.00M 10-K · filed 2015-03-25 | $0.00 10-K · filed 2014-03-27 | ||
| 2012-10-31 | $32.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-10 | $7.00M derived: sum of 2 quarters · filed 2013-12-10 | $35.00M 10-Q · filed 2013-12-10 | $30.00M derived: sum of 4 quarters · filed 2014-03-27 | |||
| 2012-07-31 | -$25.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-05 | $3.00M 10-Q · filed 2013-09-05 | -$2.00M derived: sum of 3 quarters · filed 2014-03-27 | $25.00M derived: sum of 4 quarters · filed 2014-03-27 | |||
| 2012-04-30 | $28.00M 10-Q · filed 2013-06-04 | $23.00M derived: sum of 2 quarters · filed 2014-03-27 | $50.00M derived: sum of 3 quarters · filed 2014-03-27 | -$4.00M derived: sum of 4 quarters · filed 2014-03-27 | |||
| 2012-01-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $22.00M derived: sum of 2 quarters · filed 2014-03-27 | -$32.00M derived: sum of 3 quarters · filed 2014-03-27 | $5.00M 10-K · filed 2014-03-27 | |||
| 2011-10-31 | $27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-06 | -$27.00M derived: sum of 2 quarters · filed 2012-12-06 | $10.00M 10-Q · filed 2012-12-06 | $7.00M derived: sum of 4 quarters · filed 2013-03-27 | |||
| 2011-07-31 | -$54.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-31 | -$17.00M 10-Q · filed 2012-08-31 | -$20.00M derived: sum of 3 quarters · filed 2013-03-27 | -$13.00M derived: sum of 4 quarters · filed 2013-03-27 | |||
| 2011-04-30 | $37.00M 10-Q · filed 2012-06-01 | $34.00M derived: sum of 2 quarters · filed 2013-03-27 | $41.00M derived: sum of 3 quarters · filed 2013-03-27 | $2.00M derived: sum of 4 quarters · filed 2013-03-27 | |||
| 2011-01-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-27 | $4.00M derived: sum of 2 quarters · filed 2013-03-27 | -$35.00M derived: sum of 3 quarters · filed 2013-03-27 | $6.00M 10-K · filed 2013-03-27 | |||
| 2010-10-31 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-08 | -$32.00M derived: sum of 2 quarters · filed 2011-12-08 | $9.00M 10-Q · filed 2011-12-08 | $18.00M derived: sum of 4 quarters · filed 2012-03-27 | |||
| 2010-07-31 | -$39.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-09-02 | $2.00M 10-Q · filed 2011-09-02 | $11.00M derived: sum of 3 quarters · filed 2012-03-27 | $5.00M derived: sum of 4 quarters · filed 2012-03-27 | |||
| 2010-04-30 | $41.00M 10-Q · filed 2011-06-03 | $50.00M derived: sum of 2 quarters · filed 2012-03-27 | $44.00M derived: sum of 3 quarters · filed 2012-03-27 | ||||
| 2010-01-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-27 | $3.00M derived: sum of 2 quarters · filed 2012-03-27 | $21.00M 10-K · filed 2012-03-27 | $20.00M 10-K · filed 2011-03-25 | |||
| 2009-10-31 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-09 | $12.00M 10-Q · filed 2010-12-09 | |||||
| 2009-07-31 | $18.00M 10-Q · filed 2010-09-03 | ||||||
| 2009-01-31 | $43.00M 10-K · filed 2011-03-25 |
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