Leidos Holdings, Inc. Increase (Decrease) in Income Taxes
Leidos Holdings, Inc. (LDOS) reported Increase (Decrease) in Income Taxes of $191.00 million for the 6-month period ending 2026-07-03, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2026-08-04
- Leidos Holdings, Inc. increase (decrease) in income taxes for the quarter ending 2026-07-03 was $90.00M.
- Leidos Holdings, Inc. increase (decrease) in income taxes for the quarter ending 2026-04-03 was $101.00M, a 16.53% decline year-over-year.
- Leidos Holdings, Inc. increase (decrease) in income taxes for the quarter ending 2026-01-02 was -$81.00M.
- Leidos Holdings, Inc. increase (decrease) in income taxes for the quarter ending 2025-10-03 was $13.00M.
- Leidos Holdings, Inc. increase (decrease) in income taxes for fiscal 2026 was -$146.00M.
- Leidos Holdings, Inc. increase (decrease) in income taxes for fiscal 2025 was -$28.00M.
- Leidos Holdings, Inc. increase (decrease) in income taxes for fiscal 2023 was -$158.00M, a 262.89% decline from fiscal 2022.
- Leidos Holdings, Inc. increase (decrease) in income taxes for fiscal 2022 was $97.00M, a 546.67% increase from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 3 month as first filed | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 6 month as first filed | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 9 month as first filed | Increase (Decrease) in Income Taxes 11 month | Increase (Decrease) in Income Taxes 12 month | Increase (Decrease) in Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2026-07-03 | $90.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $191.00M 10-Q · filed 2026-08-04 | $110.00M derived: sum of 3 quarters · filed 2026-08-04 | $123.00M derived: sum of 4 quarters · filed 2026-08-04 | |||||
| 2026-04-03 | $101.00M 10-Q · filed 2026-05-05 | $20.00M derived: sum of 2 quarters · filed 2026-05-05 | $33.00M derived: sum of 3 quarters · filed 2026-05-05 | -$166.00M derived: sum of 4 quarters · filed 2026-08-04 | |||||
| 2026-01-02 | -$81.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$68.00M derived: sum of 2 quarters · filed 2026-02-17 | -$267.00M derived: sum of 3 quarters · filed 2026-08-04 | -$146.00M 10-K · filed 2026-02-17 | |||||
| 2025-10-03 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$186.00M derived: sum of 2 quarters · filed 2026-08-04 | -$65.00M 10-Q · filed 2025-11-04 | -$131.00M derived: sum of 4 quarters · filed 2026-08-04 | |||||
| 2025-07-04 | -$199.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$78.00M 10-Q · filed 2026-08-04 | -$144.00M derived: sum of 3 quarters · filed 2026-08-04 | -$163.00M derived: sum of 4 quarters · filed 2026-08-04 | |||||
| 2025-04-04 | $121.00M 10-Q · filed 2026-05-05 | $55.00M derived: sum of 2 quarters · filed 2026-05-05 | $36.00M derived: sum of 3 quarters · filed 2026-05-05 | $2.00M derived: sum of 4 quarters · filed 2026-05-05 | |||||
| 2025-01-03 | -$66.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$85.00M derived: sum of 2 quarters · filed 2026-02-17 | -$119.00M derived: sum of 3 quarters · filed 2026-02-17 | -$28.00M 10-K · filed 2026-02-17 | |||||
| 2024-09-27 | -$19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$53.00M derived: sum of 2 quarters · filed 2025-11-04 | $38.00M 10-Q · filed 2025-11-04 | -$19.00M derived: sum of 4 quarters · filed 2026-02-17 | |||||
| 2024-06-28 | -$34.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $57.00M 10-Q · filed 2025-08-05 | $0.00 derived: sum of 3 quarters · filed 2026-02-17 | $24.00M derived: sum of 4 quarters · filed 2026-02-17 | |||||
| 2024-03-29 | $91.00M 10-Q · filed 2025-05-06 | $34.00M derived: sum of 2 quarters · filed 2026-02-17 | $58.00M derived: sum of 3 quarters · filed 2026-02-17 | -$2.00M derived: sum of 4 quarters · filed 2026-02-17 | |||||
| 2023-12-29 | -$57.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$33.00M derived: sum of 2 quarters · filed 2026-02-17 | -$93.00M derived: sum of 3 quarters · filed 2026-02-17 | -$158.00M 10-K · filed 2026-02-17 | |||||
| 2023-09-29 | $24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | -$36.00M derived: sum of 2 quarters · filed 2024-10-29 | -$101.00M 10-Q · filed 2024-10-29 | -$113.00M derived: sum of 4 quarters · filed 2025-02-11 | |||||
| 2023-06-30 | -$60.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | -$125.00M 10-Q · filed 2024-07-30 | -$137.00M derived: sum of 3 quarters · filed 2025-02-11 | -$73.00M derived: sum of 4 quarters · filed 2025-02-11 | |||||
| 2023-03-31 | -$65.00M 10-Q · filed 2024-04-30 | -$77.00M derived: sum of 2 quarters · filed 2025-02-11 | -$13.00M derived: sum of 3 quarters · filed 2025-02-11 | -$36.00M derived: sum of 4 quarters · filed 2025-02-11 | |||||
| 2022-12-30 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-11 | $52.00M derived: sum of 2 quarters · filed 2025-02-11 | $29.00M derived: sum of 3 quarters · filed 2025-02-11 | $97.00M 10-K · filed 2025-02-11 | |||||
| 2022-09-30 | $64.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $41.00M derived: sum of 2 quarters · filed 2023-10-31 | $109.00M 10-Q · filed 2023-10-31 | $144.00M derived: sum of 4 quarters · filed 2024-02-13 | |||||
| 2022-07-01 | -$23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $45.00M 10-Q · filed 2023-08-01 | $80.00M derived: sum of 3 quarters · filed 2024-02-13 | $61.00M derived: sum of 4 quarters · filed 2024-02-13 | |||||
| 2022-04-01 | $68.00M 10-Q · filed 2023-05-02 | $103.00M derived: sum of 2 quarters · filed 2024-02-13 | $84.00M derived: sum of 3 quarters · filed 2024-02-13 | $30.00M derived: sum of 4 quarters · filed 2024-02-13 | |||||
| 2021-12-31 | $35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | $16.00M derived: sum of 2 quarters · filed 2024-02-13 | -$38.00M derived: sum of 3 quarters · filed 2024-02-13 | $15.00M 10-K · filed 2024-02-13 | |||||
| 2021-10-01 | -$19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | -$73.00M derived: sum of 2 quarters · filed 2022-11-01 | -$20.00M 10-Q · filed 2022-11-01 | $1.00M derived: sum of 4 quarters · filed 2023-02-14 | |||||
| 2021-07-02 | -$54.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | -$1.00M 10-Q · filed 2022-08-02 | $20.00M derived: sum of 3 quarters · filed 2023-02-14 | -$31.00M derived: sum of 4 quarters · filed 2023-02-14 | |||||
| 2021-04-02 | $53.00M 10-Q · filed 2022-05-03 | $74.00M derived: sum of 2 quarters · filed 2023-02-14 | $23.00M derived: sum of 3 quarters · filed 2023-02-14 | $55.00M derived: sum of 4 quarters · filed 2023-02-14 | |||||
| 2021-01-01 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | -$30.00M derived: sum of 2 quarters · filed 2023-02-14 | $2.00M derived: sum of 3 quarters · filed 2023-02-14 | $14.00M 10-K · filed 2023-02-14 | |||||
| 2020-10-02 | -$51.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$19.00M derived: sum of 2 quarters · filed 2021-11-02 | -$7.00M 10-Q · filed 2021-11-02 | $47.00M derived: sum of 4 quarters · filed 2022-02-15 | |||||
| 2020-07-03 | $32.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $44.00M 10-Q · filed 2021-08-03 | $98.00M derived: sum of 3 quarters · filed 2022-02-15 | $83.00M derived: sum of 4 quarters · filed 2022-02-15 | |||||
| 2020-04-03 | $12.00M 10-Q · filed 2021-05-04 | $66.00M derived: sum of 2 quarters · filed 2022-02-15 | $51.00M derived: sum of 3 quarters · filed 2022-02-15 | $5.00M derived: sum of 4 quarters · filed 2022-02-15 | |||||
| 2020-01-03 | $54.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | $39.00M derived: sum of 2 quarters · filed 2022-02-15 | -$7.00M derived: sum of 3 quarters · filed 2022-02-15 | $34.00M 10-K · filed 2022-02-15 | |||||
| 2019-09-27 | -$15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | -$61.00M derived: sum of 2 quarters · filed 2020-11-02 | -$20.00M 10-Q · filed 2020-11-02 | $9.00M 10-Q · filed 2019-10-29 | -$13.00M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-06-28 | -$46.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | -$5.00M 10-Q · filed 2020-08-04 | $8.00M 10-Q · filed 2019-07-30 | $2.00M derived: sum of 3 quarters · filed 2021-02-23 | $15.00M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-03-29 | $41.00M 10-Q · filed 2020-05-05 | $54.00M 10-Q · filed 2019-04-30 | $48.00M derived: sum of 2 quarters · filed 2021-02-23 | $61.00M derived: sum of 3 quarters · filed 2021-02-23 | $23.00M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2018-12-28 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $20.00M derived: sum of 2 quarters · filed 2021-02-23 | -$18.00M derived: sum of 3 quarters · filed 2021-02-23 | $10.00M 10-K · filed 2021-02-23 | -$39.00M 10-K · filed 2019-02-19 | ||||
| 2018-09-28 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-29 | -$25.00M derived: sum of 2 quarters · filed 2019-10-29 | $3.00M 10-Q · filed 2019-10-29 | -$230.00M derived: sum of 4 quarters · filed 2020-02-18 | |||||
| 2018-06-29 | -$38.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | -$10.00M 10-Q · filed 2019-07-30 | -$243.00M derived: sum of 3 quarters · filed 2020-02-18 | -$249.00M derived: sum of 4 quarters · filed 2020-02-18 | |||||
| 2018-03-30 | $28.00M 10-Q · filed 2019-04-30 | -$205.00M derived: sum of 2 quarters · filed 2020-02-18 | -$211.00M derived: sum of 3 quarters · filed 2020-02-18 | -$286.00M derived: sum of 4 quarters · filed 2020-02-18 | |||||
| 2017-12-29 | -$233.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | -$239.00M derived: sum of 2 quarters · filed 2020-02-18 | -$314.00M derived: sum of 3 quarters · filed 2020-02-18 | -$283.00M 10-K · filed 2020-02-18 | -$151.00M 10-K · filed 2018-02-23 | ||||
| 2017-09-29 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | -$81.00M derived: sum of 2 quarters · filed 2018-10-26 | -$50.00M 10-Q · filed 2018-10-26 | $5.00M derived: sum of 4 quarters · filed 2019-02-19 | |||||
| 2017-06-30 | -$75.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | -$44.00M 10-Q · filed 2018-07-27 | $11.00M derived: sum of 3 quarters · filed 2019-02-19 | -$15.00M derived: sum of 4 quarters · filed 2019-02-19 | |||||
| 2017-03-31 | $31.00M 10-Q · filed 2018-05-04 | $86.00M derived: sum of 2 quarters · filed 2019-02-19 | $60.00M derived: sum of 3 quarters · filed 2019-02-19 | $58.00M derived: sum of 4 quarters · filed 2019-02-19 | |||||
| 2016-12-30 | $55.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $29.00M derived: sum of 2 quarters · filed 2019-02-19 | $27.00M derived: sum of 3 quarters · filed 2019-02-19 | $36.00M 10-K · filed 2019-02-19 | |||||
| 2016-09-30 | -$26.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$28.00M derived: sum of 2 quarters · filed 2017-11-03 | -$19.00M 10-Q · filed 2017-11-03 | ||||||
| 2016-07-01 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $7.00M 10-Q · filed 2017-08-04 | |||||||
| 2016-04-01 | $9.00M 10-Q · filed 2017-05-05 | $13.00M 10-Q · filed 2016-04-28 | |||||||
| 2016-01-01 | $81.00M 10-K · filed 2018-02-23 | ||||||||
| 2015-10-02 | $68.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $55.00M derived: sum of 2 quarters · filed 2016-11-04 | -$20.00M 10-Q · filed 2016-11-04 | ||||||
| 2015-07-03 | -$13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | -$88.00M 10-Q · filed 2016-07-29 | |||||||
| 2015-04-03 | -$75.00M 10-Q · filed 2016-04-28 | ||||||||
| 2015-01-30 | -$31.00M 10-K · filed 2017-02-24 | ||||||||
| 2015-01-02 | $37.00M 10-K · filed 2017-02-24 | ||||||||
| 2014-01-31 | -$4.00M 10-K · filed 2014-03-27 | ||||||||
| 2013-01-31 | -$14.00M 10-K · filed 2013-03-27 |
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