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Leidos Holdings, Inc. (LDOS) Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax

Leidos Holdings, Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax

Leidos Holdings, Inc. (LDOS) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax of $10.00 million for the 3-month period ending 2018-03-30, per its 10-Q filed 2018-05-04.

Discontinued › Income Statement › Unrealized Gains

us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax · last filed 2020-02-18

  • Leidos Holdings, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2018-03-30 was $10.00M, a 900.00% increase year-over-year.
  • Leidos Holdings, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2017-12-29 was $2.00M, a 88.89% decline year-over-year.
  • Leidos Holdings, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2017-09-29 was $3.00M.
  • Leidos Holdings, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2017-03-31 was $1.00M.
  • Leidos Holdings, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2017 was $4.00M, a 71.43% decline from fiscal 2016.
  • Leidos Holdings, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2016 was $14.00M.
Period endOther Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 3 monthOther Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 6 monthOther Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 9 monthOther Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 11 monthOther Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 12 month
2018-03-30$10.00M
10-Q · filed 2018-05-04
$12.00M
derived: sum of 2 quarters · filed 2020-02-18
$15.00M
derived: sum of 3 quarters · filed 2020-02-18
2017-12-29$2.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18
$5.00M
derived: sum of 2 quarters · filed 2020-02-18
$4.00M
10-K · filed 2020-02-18
2017-09-29$3.00M
10-Q · filed 2017-11-03
$2.00M
10-Q · filed 2017-11-03
2017-03-31$1.00M
10-Q · filed 2018-05-04
$19.00M
derived: sum of 2 quarters · filed 2018-05-04
$15.00M
derived: sum of 3 quarters · filed 2018-05-04
2016-12-30$18.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23
$14.00M
derived: sum of 2 quarters · filed 2018-02-23
$14.00M
10-K · filed 2018-02-23
2016-09-30-$4.00M
10-Q · filed 2017-11-03
-$4.00M
10-Q · filed 2017-11-03
2016-01-01$1.00M
10-K · filed 2018-02-23

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