Leidos Holdings, Inc. Increase (Decrease) in Deferred Income Taxes
Leidos Holdings, Inc. (LDOS) reported Increase (Decrease) in Deferred Income Taxes of $130.00 million for the 12-month period ending 2022-12-30, per its 10-K filed 2023-02-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2023-02-14
- Leidos Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2015-10-02 was $15.00M.
- Leidos Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2015-07-03 was $0.00.
- Leidos Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2015-04-03 was -$23.00M.
- Leidos Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2015-01-30 was -$10.00M, a 117.24% decline year-over-year.
- Leidos Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was $130.00M.
- Leidos Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2015 was -$56.00M, a 247.37% decline from fiscal 2014.
- Leidos Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2014 was $38.00M.
- Leidos Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2013 was -$67.00M, a 937.50% decline from fiscal 2012.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 11 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2022-12-30 | $130.00M 10-K · filed 2023-02-14 | |||||||
| 2016-01-01 | -$26.00M 10-KT · filed 2016-02-26 | |||||||
| 2015-10-02 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $15.00M derived: sum of 2 quarters · filed 2015-10-30 | -$8.00M 10-Q · filed 2015-10-30 | |||||
| 2015-07-03 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$23.00M 10-Q · filed 2015-08-07 | ||||||
| 2015-04-03 | -$23.00M 10-Q · filed 2015-05-12 | |||||||
| 2015-01-30 | -$10.00M derived: 10-KT 12 month − 10-Q 9 month · filed 2016-02-26 | -$56.00M derived: sum of 2 quarters · filed 2016-02-26 | -$56.00M derived: sum of 3 quarters · filed 2016-02-26 | -$56.00M 10-KT · filed 2016-02-26 | ||||
| 2015-01-02 | -$33.00M 10-KT · filed 2016-02-26 | |||||||
| 2014-10-31 | -$46.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$46.00M derived: sum of 2 quarters · filed 2015-10-30 | -$46.00M 10-Q · filed 2015-10-30 | $12.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-08-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $0.00 10-Q · filed 2015-08-07 | $58.00M derived: sum of 3 quarters · filed 2016-02-26 | |||||
| 2014-05-02 | $0.00 10-Q · filed 2015-05-12 | $58.00M derived: sum of 2 quarters · filed 2016-02-26 | ||||||
| 2014-01-31 | $58.00M derived: 10-KT 12 month − 10-Q 9 month · filed 2016-02-26 | $38.00M 10-KT · filed 2016-02-26 | ||||||
| 2013-11-01 | -$20.00M 10-Q · filed 2014-12-03 | |||||||
| 2013-05-03 | $1.00M 10-Q · filed 2014-06-04 | -$70.00M derived: sum of 2 quarters · filed 2015-03-25 | ||||||
| 2013-01-31 | -$71.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-25 | -$67.00M 10-K · filed 2015-03-25 | -$72.00M 10-K · filed 2013-03-27 | |||||
| 2012-10-31 | $4.00M 10-Q · filed 2013-12-10 | |||||||
| 2012-01-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $9.00M derived: sum of 2 quarters · filed 2014-03-27 | $9.00M derived: sum of 3 quarters · filed 2014-03-27 | $8.00M 10-K · filed 2014-03-27 | $9.00M 10-K · filed 2012-03-27 | |||
| 2011-10-31 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-06 | $12.00M derived: sum of 2 quarters · filed 2012-12-06 | $11.00M 10-Q · filed 2012-12-06 | $6.00M derived: sum of 4 quarters · filed 2013-03-27 | ||||
| 2011-07-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-31 | -$1.00M 10-Q · filed 2012-08-31 | -$6.00M derived: sum of 3 quarters · filed 2013-03-27 | -$14.00M derived: sum of 4 quarters · filed 2013-03-27 | ||||
| 2011-04-30 | -$1.00M 10-Q · filed 2012-06-01 | -$6.00M derived: sum of 2 quarters · filed 2013-03-27 | -$14.00M derived: sum of 3 quarters · filed 2013-03-27 | -$12.00M derived: sum of 4 quarters · filed 2013-03-27 | ||||
| 2011-01-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-27 | -$13.00M derived: sum of 2 quarters · filed 2013-03-27 | -$11.00M derived: sum of 3 quarters · filed 2013-03-27 | -$9.00M 10-K · filed 2013-03-27 | -$6.00M 10-K · filed 2011-03-25 | |||
| 2010-10-31 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-08 | -$6.00M derived: sum of 2 quarters · filed 2011-12-08 | -$4.00M 10-Q · filed 2011-12-08 | $3.00M 10-Q · filed 2010-12-09 | $13.00M derived: sum of 4 quarters · filed 2012-03-27 | |||
| 2010-07-31 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-09-02 | $4.00M 10-Q · filed 2011-09-02 | -$4.00M 10-Q · filed 2010-09-03 | $21.00M derived: sum of 3 quarters · filed 2012-03-27 | $22.00M derived: sum of 4 quarters · filed 2012-03-27 | |||
| 2010-04-30 | $2.00M 10-Q · filed 2011-06-03 | $19.00M derived: sum of 2 quarters · filed 2012-03-27 | $20.00M derived: sum of 3 quarters · filed 2012-03-27 | |||||
| 2010-01-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-27 | $18.00M derived: sum of 2 quarters · filed 2012-03-27 | $19.00M 10-K · filed 2012-03-27 | $18.00M 10-K · filed 2011-03-25 | ||||
| 2009-10-31 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-09 | $2.00M 10-Q · filed 2010-12-09 | ||||||
| 2009-07-31 | $1.00M 10-Q · filed 2010-09-03 | |||||||
| 2009-01-31 | -$4.00M 10-K · filed 2011-03-25 |
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