Leidos Holdings, Inc. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Leidos Holdings, Inc. (LDOS) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of -$1.00 million for the 12-month period ending 2016-12-30, per its 10-K filed 2017-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2017-02-24
- Leidos Holdings, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2016-12-30 was -$4.00M.
- Leidos Holdings, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2016-09-30 was $0.00.
- Leidos Holdings, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2016-07-01 was $2.00M.
- Leidos Holdings, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2016-04-01 was $1.00M.
- Leidos Holdings, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2016 was -$1.00M.
- Leidos Holdings, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2015 was -$1.00M.
- Leidos Holdings, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2014 was $0.00.
- Leidos Holdings, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2013 was -$1.00M, a 125.00% decline from fiscal 2012.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 11 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month |
|---|---|---|---|---|---|
| 2016-12-30 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$4.00M derived: sum of 2 quarters · filed 2017-02-24 | -$2.00M derived: sum of 3 quarters · filed 2017-02-24 | -$1.00M 10-K · filed 2017-02-24 | |
| 2016-09-30 | $0.00 10-Q · filed 2016-11-04 | $2.00M derived: sum of 2 quarters · filed 2016-11-04 | $3.00M 10-Q · filed 2016-11-04 | ||
| 2016-07-01 | $2.00M 10-Q · filed 2016-07-29 | $3.00M 10-Q · filed 2016-07-29 | |||
| 2016-04-01 | $1.00M 10-Q · filed 2016-04-28 | ||||
| 2016-01-01 | $0.00 10-KT · filed 2016-02-26 | ||||
| 2015-10-02 | $0.00 10-Q · filed 2016-11-04 | $0.00 derived: sum of 2 quarters · filed 2016-11-04 | -$1.00M 10-Q · filed 2016-11-04 | ||
| 2015-07-03 | $0.00 10-Q · filed 2016-07-29 | -$1.00M 10-Q · filed 2016-07-29 | |||
| 2015-04-03 | -$1.00M 10-Q · filed 2016-04-28 | ||||
| 2015-01-30 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$1.00M derived: sum of 2 quarters · filed 2017-02-24 | -$1.00M derived: sum of 3 quarters · filed 2017-02-24 | -$1.00M 10-K · filed 2017-02-24 | |
| 2015-01-02 | $0.00 10-KT · filed 2016-02-26 | ||||
| 2014-10-31 | $0.00 10-Q · filed 2015-10-30 | $0.00 derived: sum of 2 quarters · filed 2015-10-30 | $0.00 10-Q · filed 2015-10-30 | $0.00 derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-08-01 | $0.00 10-Q · filed 2015-08-07 | $0.00 10-Q · filed 2015-08-07 | $0.00 derived: sum of 3 quarters · filed 2016-02-26 | $0.00 derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-05-02 | $0.00 10-Q · filed 2015-05-12 | $0.00 derived: sum of 2 quarters · filed 2016-02-26 | $0.00 derived: sum of 3 quarters · filed 2016-02-26 | ||
| 2014-01-31 | $0.00 derived: 10-KT 12 month − 10-Q 9 month · filed 2016-02-26 | $0.00 derived: sum of 2 quarters · filed 2016-02-26 | $0.00 10-KT · filed 2016-02-26 | ||
| 2013-11-01 | $0.00 10-Q · filed 2013-12-10 | $0.00 10-Q · filed 2013-12-10 | |||
| 2013-01-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-25 | $0.00 derived: sum of 2 quarters · filed 2015-03-25 | $0.00 derived: sum of 3 quarters · filed 2015-03-25 | -$1.00M 10-K · filed 2015-03-25 | |
| 2012-10-31 | $0.00 10-Q · filed 2013-12-10 | $0.00 derived: sum of 2 quarters · filed 2013-12-10 | -$1.00M 10-Q · filed 2013-12-10 | $0.00 derived: sum of 4 quarters · filed 2014-03-27 | |
| 2012-07-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-05 | -$1.00M 10-Q · filed 2013-09-05 | $0.00 derived: sum of 3 quarters · filed 2014-03-27 | $0.00 derived: sum of 4 quarters · filed 2014-03-27 | |
| 2012-04-30 | -$1.00M 10-Q · filed 2013-06-04 | $0.00 derived: sum of 2 quarters · filed 2014-03-27 | $0.00 derived: sum of 3 quarters · filed 2014-03-27 | $2.00M derived: sum of 4 quarters · filed 2014-03-27 | |
| 2012-01-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $1.00M derived: sum of 2 quarters · filed 2014-03-27 | $3.00M derived: sum of 3 quarters · filed 2014-03-27 | $4.00M 10-K · filed 2014-03-27 | |
| 2011-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-06 | $2.00M derived: sum of 2 quarters · filed 2012-12-06 | $3.00M 10-Q · filed 2012-12-06 | ||
| 2011-07-31 | $2.00M 10-Q · filed 2012-08-31 | $3.00M 10-Q · filed 2012-08-31 |
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