Leidos Holdings, Inc. Other Comprehensive Income (Loss), Net of Tax
Leidos Holdings, Inc. (LDOS) reported Other Comprehensive Income (Loss), Net of Tax of $2.00 million for the 3-month period ending 2026-07-03, per its 10-Q filed 2026-08-04.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-04
- Leidos Holdings, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-07-03 was $2.00M, a 94.12% decline year-over-year.
- Leidos Holdings, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-04-03 was $25.00M, a 7.41% decline year-over-year.
- Leidos Holdings, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-01-02 was $4.00M.
- Leidos Holdings, Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-10-03 was -$5.00M, a 116.13% decline year-over-year.
- Leidos Holdings, Inc. other comprehensive income (loss), net of tax for fiscal 2026 was $60.00M.
- Leidos Holdings, Inc. other comprehensive income (loss), net of tax for fiscal 2025 was -$62.00M, a 348.00% decline from fiscal 2023.
- Leidos Holdings, Inc. other comprehensive income (loss), net of tax for fiscal 2023 was $25.00M.
- Leidos Holdings, Inc. other comprehensive income (loss), net of tax for fiscal 2022 was -$61.00M, a 279.41% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 11 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|---|
| 2026-07-03 | $2.00M 10-Q · filed 2026-08-04 | $27.00M 10-Q · filed 2026-08-04 | $31.00M derived: sum of 3 quarters · filed 2026-08-04 | $26.00M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2026-04-03 | $25.00M 10-Q · filed 2026-08-04 | $29.00M derived: sum of 2 quarters · filed 2026-08-04 | $24.00M derived: sum of 3 quarters · filed 2026-08-04 | $58.00M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2026-01-02 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$1.00M derived: sum of 2 quarters · filed 2026-02-17 | $33.00M derived: sum of 3 quarters · filed 2026-08-04 | $60.00M 10-K · filed 2026-02-17 | |
| 2025-10-03 | -$5.00M 10-Q · filed 2025-11-04 | $29.00M derived: sum of 2 quarters · filed 2026-08-04 | $56.00M 10-Q · filed 2025-11-04 | -$20.00M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-07-04 | $34.00M 10-Q · filed 2026-08-04 | $61.00M 10-Q · filed 2026-08-04 | -$15.00M derived: sum of 3 quarters · filed 2026-08-04 | $16.00M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-04-04 | $27.00M 10-Q · filed 2026-08-04 | -$49.00M derived: sum of 2 quarters · filed 2026-08-04 | -$18.00M derived: sum of 3 quarters · filed 2026-08-04 | -$11.00M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-01-03 | -$76.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$45.00M derived: sum of 2 quarters · filed 2026-02-17 | -$38.00M derived: sum of 3 quarters · filed 2026-02-17 | -$62.00M 10-K · filed 2026-02-17 | |
| 2024-09-27 | $31.00M 10-Q · filed 2025-11-04 | $38.00M derived: sum of 2 quarters · filed 2025-11-04 | $14.00M 10-Q · filed 2025-11-04 | $61.00M derived: sum of 4 quarters · filed 2026-02-17 | |
| 2024-06-28 | $7.00M 10-Q · filed 2025-11-04 | -$17.00M 10-Q · filed 2025-08-05 | $30.00M derived: sum of 3 quarters · filed 2026-02-17 | -$2.00M derived: sum of 4 quarters · filed 2026-02-17 | |
| 2024-03-29 | -$24.00M 10-Q · filed 2025-11-04 | $23.00M derived: sum of 2 quarters · filed 2026-02-17 | -$9.00M derived: sum of 3 quarters · filed 2026-02-17 | -$8.00M derived: sum of 4 quarters · filed 2026-02-17 | |
| 2023-12-29 | $47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $15.00M derived: sum of 2 quarters · filed 2026-02-17 | $16.00M derived: sum of 3 quarters · filed 2026-02-17 | $25.00M 10-K · filed 2026-02-17 | |
| 2023-09-29 | -$32.00M 10-Q · filed 2024-10-29 | -$31.00M derived: sum of 2 quarters · filed 2024-10-29 | -$22.00M 10-Q · filed 2024-10-29 | $40.00M derived: sum of 4 quarters · filed 2025-02-11 | |
| 2023-06-30 | $1.00M 10-Q · filed 2024-10-29 | $10.00M 10-Q · filed 2024-07-30 | $72.00M derived: sum of 3 quarters · filed 2025-02-11 | $16.00M derived: sum of 4 quarters · filed 2025-02-11 | |
| 2023-03-31 | $9.00M 10-Q · filed 2024-10-29 | $71.00M derived: sum of 2 quarters · filed 2025-02-11 | $15.00M derived: sum of 3 quarters · filed 2025-02-11 | -$84.00M derived: sum of 4 quarters · filed 2025-02-11 | |
| 2022-12-30 | $62.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-11 | $6.00M derived: sum of 2 quarters · filed 2025-02-11 | -$93.00M derived: sum of 3 quarters · filed 2025-02-11 | -$61.00M 10-K · filed 2025-02-11 | |
| 2022-09-30 | -$56.00M 10-Q · filed 2023-10-31 | -$155.00M derived: sum of 2 quarters · filed 2023-10-31 | -$123.00M 10-Q · filed 2023-10-31 | -$95.00M derived: sum of 4 quarters · filed 2024-02-13 | |
| 2022-07-01 | -$99.00M 10-Q · filed 2023-10-31 | -$67.00M 10-Q · filed 2023-08-01 | -$39.00M derived: sum of 3 quarters · filed 2024-02-13 | -$64.00M derived: sum of 4 quarters · filed 2024-02-13 | |
| 2022-04-01 | $32.00M 10-Q · filed 2023-10-31 | $60.00M derived: sum of 2 quarters · filed 2024-02-13 | $35.00M derived: sum of 3 quarters · filed 2024-02-13 | $57.00M derived: sum of 4 quarters · filed 2024-02-13 | |
| 2021-12-31 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | $3.00M derived: sum of 2 quarters · filed 2024-02-13 | $25.00M derived: sum of 3 quarters · filed 2024-02-13 | $34.00M 10-K · filed 2024-02-13 | |
| 2021-10-01 | -$25.00M 10-Q · filed 2022-11-01 | -$3.00M derived: sum of 2 quarters · filed 2022-11-01 | $6.00M 10-Q · filed 2022-11-01 | $58.00M derived: sum of 4 quarters · filed 2023-02-14 | |
| 2021-07-02 | $22.00M 10-Q · filed 2022-11-01 | $31.00M 10-Q · filed 2022-08-02 | $83.00M derived: sum of 3 quarters · filed 2023-02-14 | $112.00M derived: sum of 4 quarters · filed 2023-02-14 | |
| 2021-04-02 | $9.00M 10-Q · filed 2022-11-01 | $61.00M derived: sum of 2 quarters · filed 2023-02-14 | $90.00M derived: sum of 3 quarters · filed 2023-02-14 | $148.00M derived: sum of 4 quarters · filed 2023-02-14 | |
| 2021-01-01 | $52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | $81.00M derived: sum of 2 quarters · filed 2023-02-14 | $139.00M derived: sum of 3 quarters · filed 2023-02-14 | $24.00M 10-K · filed 2023-02-14 | |
| 2020-10-02 | $29.00M 10-Q · filed 2021-11-02 | $87.00M derived: sum of 2 quarters · filed 2021-11-02 | -$28.00M 10-Q · filed 2021-11-02 | $10.00M derived: sum of 4 quarters · filed 2022-02-15 | |
| 2020-07-03 | $58.00M 10-Q · filed 2021-11-02 | -$57.00M 10-Q · filed 2021-08-03 | -$19.00M derived: sum of 3 quarters · filed 2022-02-15 | -$54.00M derived: sum of 4 quarters · filed 2022-02-15 | |
| 2020-04-03 | -$115.00M 10-Q · filed 2021-11-02 | -$77.00M derived: sum of 2 quarters · filed 2022-02-15 | -$112.00M derived: sum of 3 quarters · filed 2022-02-15 | -$150.00M derived: sum of 4 quarters · filed 2022-02-15 | |
| 2020-01-03 | $38.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | $3.00M derived: sum of 2 quarters · filed 2022-02-15 | -$35.00M derived: sum of 3 quarters · filed 2022-02-15 | -$40.00M 10-K · filed 2022-02-15 | |
| 2019-09-27 | -$35.00M 10-Q · filed 2020-11-02 | -$73.00M derived: sum of 2 quarters · filed 2020-11-02 | -$78.00M 10-Q · filed 2020-11-02 | -$121.00M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-06-28 | -$38.00M 10-Q · filed 2020-11-02 | -$43.00M 10-Q · filed 2020-08-04 | -$86.00M derived: sum of 3 quarters · filed 2021-02-23 | -$96.00M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-03-29 | -$5.00M 10-Q · filed 2020-11-02 | -$48.00M derived: sum of 2 quarters · filed 2021-02-23 | -$58.00M derived: sum of 3 quarters · filed 2021-02-23 | -$91.00M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2018-12-28 | -$43.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | -$53.00M derived: sum of 2 quarters · filed 2021-02-23 | -$86.00M derived: sum of 3 quarters · filed 2021-02-23 | -$72.00M 10-K · filed 2021-02-23 | |
| 2018-09-28 | -$10.00M 10-Q · filed 2019-10-29 | -$43.00M derived: sum of 2 quarters · filed 2019-10-29 | -$29.00M 10-Q · filed 2019-10-29 | -$27.00M derived: sum of 4 quarters · filed 2020-02-18 | |
| 2018-06-29 | -$33.00M 10-Q · filed 2019-10-29 | -$19.00M 10-Q · filed 2019-07-30 | -$17.00M derived: sum of 3 quarters · filed 2020-02-18 | $6.00M derived: sum of 4 quarters · filed 2020-02-18 | |
| 2018-03-30 | $14.00M 10-Q · filed 2019-10-29 | $16.00M derived: sum of 2 quarters · filed 2020-02-18 | $39.00M derived: sum of 3 quarters · filed 2020-02-18 | $39.00M derived: sum of 4 quarters · filed 2020-02-18 | |
| 2017-12-29 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $25.00M derived: sum of 2 quarters · filed 2020-02-18 | $25.00M derived: sum of 3 quarters · filed 2020-02-18 | $37.00M 10-K · filed 2020-02-18 | |
| 2017-09-29 | $23.00M 10-Q · filed 2018-10-26 | $23.00M derived: sum of 2 quarters · filed 2018-10-26 | $35.00M 10-Q · filed 2018-10-26 | $37.00M derived: sum of 4 quarters · filed 2019-02-19 | |
| 2017-06-30 | $0.00 10-Q · filed 2018-07-27 | $12.00M 10-Q · filed 2018-07-27 | $14.00M derived: sum of 3 quarters · filed 2019-02-19 | $12.00M derived: sum of 4 quarters · filed 2019-02-19 | |
| 2017-03-31 | $12.00M 10-Q · filed 2018-05-04 | $14.00M derived: sum of 2 quarters · filed 2019-02-19 | $12.00M derived: sum of 3 quarters · filed 2019-02-19 | $14.00M derived: sum of 4 quarters · filed 2019-02-19 | |
| 2016-12-30 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $0.00 derived: sum of 2 quarters · filed 2019-02-19 | $2.00M derived: sum of 3 quarters · filed 2019-02-19 | $4.00M 10-K · filed 2019-02-19 | |
| 2016-09-30 | -$2.00M 10-Q · filed 2017-11-03 | $0.00 derived: sum of 2 quarters · filed 2017-11-03 | $2.00M 10-Q · filed 2017-11-03 | ||
| 2016-07-01 | $2.00M 10-Q · filed 2017-08-04 | $4.00M 10-Q · filed 2017-08-04 | |||
| 2016-04-01 | $2.00M 10-Q · filed 2017-05-05 | ||||
| 2016-01-01 | $3.00M 10-K · filed 2018-02-23 | ||||
| 2015-10-02 | $0.00 10-Q · filed 2016-11-04 | $1.00M derived: sum of 2 quarters · filed 2016-11-04 | -$1.00M 10-Q · filed 2016-11-04 | ||
| 2015-07-03 | $1.00M 10-Q · filed 2016-07-29 | -$1.00M 10-Q · filed 2016-07-29 | |||
| 2015-04-03 | -$2.00M 10-Q · filed 2016-04-28 | ||||
| 2015-01-30 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$5.00M derived: sum of 2 quarters · filed 2017-02-24 | -$5.00M derived: sum of 3 quarters · filed 2017-02-24 | -$5.00M 10-K · filed 2017-02-24 | |
| 2015-01-02 | -$4.00M 10-K · filed 2017-02-24 | ||||
| 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 | -$4.00M 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 | -$4.00M derived: sum of 3 quarters · filed 2016-02-26 | -$4.00M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-05-02 | $0.00 10-Q · filed 2015-05-12 | -$4.00M derived: sum of 2 quarters · filed 2016-02-26 | -$4.00M derived: sum of 3 quarters · filed 2016-02-26 | -$4.00M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-01-31 | -$4.00M derived: 10-KT 12 month − 10-Q 9 month · filed 2016-02-26 | -$4.00M derived: sum of 2 quarters · filed 2016-02-26 | -$4.00M derived: sum of 3 quarters · filed 2016-02-26 | -$4.00M 10-KT · filed 2016-02-26 | |
| 2013-11-01 | $0.00 10-Q · filed 2014-12-03 | $0.00 derived: sum of 2 quarters · filed 2014-12-03 | $0.00 10-Q · filed 2014-12-03 | -$1.00M derived: sum of 4 quarters · filed 2015-03-25 | |
| 2013-08-02 | $0.00 10-Q · filed 2014-09-09 | $0.00 10-Q · filed 2014-09-09 | -$1.00M derived: sum of 3 quarters · filed 2015-03-25 | -$1.00M derived: sum of 4 quarters · filed 2015-03-25 | |
| 2013-05-03 | $0.00 10-Q · filed 2014-06-04 | -$1.00M derived: sum of 2 quarters · filed 2015-03-25 | -$1.00M derived: sum of 3 quarters · filed 2015-03-25 | -$1.00M derived: sum of 4 quarters · filed 2015-03-25 | |
| 2013-01-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-25 | -$1.00M derived: sum of 2 quarters · filed 2015-03-25 | -$1.00M derived: sum of 3 quarters · filed 2015-03-25 | $9.00M 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 | $10.00M 10-Q · filed 2013-12-10 | $2.00M 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 | $10.00M 10-Q · filed 2013-09-05 | $2.00M derived: sum of 3 quarters · filed 2014-03-27 | $2.00M derived: sum of 4 quarters · filed 2014-03-27 | |
| 2012-04-30 | $10.00M 10-Q · filed 2013-06-04 | $2.00M derived: sum of 2 quarters · filed 2014-03-27 | $2.00M derived: sum of 3 quarters · filed 2014-03-27 | $6.00M derived: sum of 4 quarters · filed 2014-03-27 | |
| 2012-01-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | -$8.00M derived: sum of 2 quarters · filed 2014-03-27 | -$4.00M 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 | $4.00M derived: sum of 2 quarters · filed 2012-12-06 | $4.00M 10-Q · filed 2012-12-06 | ||
| 2011-07-31 | $4.00M 10-Q · filed 2012-08-31 | $4.00M 10-Q · filed 2012-08-31 | |||
| 2011-01-31 | $10.00M 10-K · filed 2013-03-27 |
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