Leidos Holdings, Inc. Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
Leidos Holdings, Inc. (LDOS) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of $2.00 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:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2017-02-24
- Leidos Holdings, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2016-12-30 was $1.00M.
- Leidos Holdings, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2016-09-30 was $0.00.
- Leidos Holdings, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2016-07-01 was -$1.00M, a 200.00% decline year-over-year.
- Leidos Holdings, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2016-04-01 was $2.00M.
- Leidos Holdings, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2016 was $2.00M.
- Leidos Holdings, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2015 was $3.00M, a 50.00% increase from fiscal 2014.
- Leidos Holdings, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2014 was $2.00M.
- Leidos Holdings, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2013 was -$5.00M, a 200.00% decline from fiscal 2012.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 11 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month |
|---|---|---|---|---|---|---|
| 2016-12-30 | $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 | $0.00 derived: sum of 3 quarters · filed 2017-02-24 | $2.00M 10-K · filed 2017-02-24 | ||
| 2016-09-30 | $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 | |||
| 2016-07-01 | -$1.00M 10-Q · filed 2016-07-29 | -$1.00M 10-Q · filed 2016-07-29 | ||||
| 2016-04-01 | $2.00M derived: 10-K 12 month − 3 quarters · filed 2017-02-24 | |||||
| 2016-01-01 | -$2.00M 10-K · filed 2017-02-24 | |||||
| 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 | $1.00M 10-Q · filed 2015-10-30 | ||
| 2015-07-03 | $1.00M 10-Q · filed 2016-07-29 | $1.00M 10-Q · filed 2016-07-29 | ||||
| 2015-01-30 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $3.00M derived: sum of 2 quarters · filed 2017-02-24 | $3.00M derived: sum of 3 quarters · filed 2017-02-24 | $3.00M 10-K · filed 2017-02-24 | ||
| 2015-01-02 | $2.00M 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 | |||
| 2014-08-01 | $0.00 10-Q · filed 2015-08-07 | $0.00 10-Q · filed 2015-08-07 | ||||
| 2014-01-31 | $2.00M derived: 10-KT 12 month − 10-Q 9 month · filed 2016-02-26 | $2.00M derived: sum of 2 quarters · filed 2016-02-26 | $2.00M 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 | $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 | -$5.00M 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 | -$6.00M 10-Q · filed 2013-12-10 | |||
| 2012-07-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-05 | -$6.00M 10-Q · filed 2013-09-05 | ||||
| 2012-04-30 | -$6.00M 10-Q · filed 2013-06-04 | |||||
| 2012-01-31 | $5.00M 10-K · filed 2014-03-27 | |||||
| 2011-01-31 | -$3.00M 10-K · filed 2013-03-27 |
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