Leidos Holdings, Inc. Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
Leidos Holdings, Inc. (LDOS) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of -$10.00 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:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2017-02-24
- Leidos Holdings, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2016-12-30 was -$12.00M.
- Leidos Holdings, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2016-09-30 was $2.00M.
- Leidos Holdings, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2015-10-02 was $0.00.
- Leidos Holdings, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2016 was -$10.00M.
- Leidos Holdings, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2015 was $0.00.
- Leidos Holdings, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2014 was $0.00.
- Leidos Holdings, Inc. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2013 was $0.00.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 11 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month |
|---|---|---|---|---|---|
| 2016-12-30 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$10.00M derived: sum of 2 quarters · filed 2017-02-24 | -$10.00M 10-K · filed 2017-02-24 | ||
| 2016-09-30 | $2.00M 10-Q · filed 2016-11-04 | $2.00M 10-Q · filed 2016-11-04 | |||
| 2016-01-01 | $0.00 10-KT · filed 2016-02-26 | ||||
| 2015-10-02 | $0.00 10-Q · filed 2016-11-04 | $0.00 10-Q · filed 2016-11-04 | |||
| 2015-01-30 | $0.00 10-KT · filed 2016-02-26 | ||||
| 2015-01-02 | $0.00 10-KT · filed 2016-02-26 | ||||
| 2014-01-31 | $0.00 10-KT · filed 2016-02-26 | ||||
| 2013-01-31 | $0.00 10-K · filed 2015-03-25 | ||||
| 2012-01-31 | -$1.00M 10-K · filed 2014-03-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| IonQ, Inc. (IONQ) | United States | $17.141B | -14.89 |
| CACI INTERNATIONAL INC /DE/ (CACI) | United States | $13.669B | 19.09 |
| GoDaddy Inc. (GDDY) | United States | $12.772B | 11.83 |
| JACK HENRY & ASSOCIATES INC (JKHY) | United States | $10.364B | 19.47 |
| Science Applications International Corp (SAIC) | United States | $5.546B | 11.37 |
| OPEN TEXT CORP (OTEX) | $5.487B | 8.34 | |
| Waystar Holding Corp. (WAY) | United States | $4.729B | 29.23 |
| PARSONS CORP (PSN) | United States | $4.540B | 13.53 |
| Aurora Innovation, Inc. (AUR) | United States | $3.899B | -15.11 |
| NETSCOUT SYSTEMS INC (NTCT) | United States | $2.856B | 26.16 |