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Leidos Holdings, Inc. (LDOS) Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent

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Leidos Holdings, Inc. Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent

Leidos Holdings, Inc. (LDOS) reported Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent of -$12.00 million for the 9-month period ending 2020-10-02, per its 10-Q filed 2020-11-02.

Discontinued › Income Statement › Unrealized Gains

us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 · last filed 2020-11-02

  • Leidos Holdings, Inc. other comprehensive income (loss), tax, portion attributable to parent for the quarter ending 2020-10-02 was $2.00M.
  • Leidos Holdings, Inc. other comprehensive income (loss), tax, portion attributable to parent for the quarter ending 2020-07-03 was $1.00M.
  • Leidos Holdings, Inc. other comprehensive income (loss), tax, portion attributable to parent for the quarter ending 2020-04-03 was -$15.00M.
  • Leidos Holdings, Inc. other comprehensive income (loss), tax, portion attributable to parent for the quarter ending 2020-01-03 was -$1.00M.
  • Leidos Holdings, Inc. other comprehensive income (loss), tax, portion attributable to parent for fiscal 2018 was -$7.00M, a 138.89% decline from fiscal 2017.
  • Leidos Holdings, Inc. other comprehensive income (loss), tax, portion attributable to parent for fiscal 2017 was $18.00M, a 157.14% increase from fiscal 2016.
  • Leidos Holdings, Inc. other comprehensive income (loss), tax, portion attributable to parent for fiscal 2016 was $7.00M.
Period endOther Comprehensive Income (Loss), Tax, Portion Attributable to Parent 3 monthOther Comprehensive Income (Loss), Tax, Portion Attributable to Parent 6 monthOther Comprehensive Income (Loss), Tax, Portion Attributable to Parent 9 monthOther Comprehensive Income (Loss), Tax, Portion Attributable to Parent 11 monthOther Comprehensive Income (Loss), Tax, Portion Attributable to Parent 12 month
2020-10-02$2.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02
$3.00M
derived: sum of 2 quarters · filed 2020-11-02
-$12.00M
10-Q · filed 2020-11-02
-$13.00M
derived: sum of 4 quarters · filed 2020-11-02
2020-07-03$1.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04
-$14.00M
10-Q · filed 2020-08-04
-$15.00M
derived: sum of 3 quarters · filed 2020-11-02
-$19.00M
derived: sum of 4 quarters · filed 2020-11-02
2020-04-03-$15.00M
10-Q · filed 2020-05-05
-$16.00M
derived: sum of 2 quarters · filed 2020-11-02
-$20.00M
derived: sum of 3 quarters · filed 2020-11-02
-$28.00M
derived: sum of 4 quarters · filed 2020-11-02
2020-01-03-$1.00M
derived: 10-Q 12 month − 10-Q 9 month · filed 2020-11-02
-$5.00M
derived: sum of 2 quarters · filed 2020-11-02
-$13.00M
derived: sum of 3 quarters · filed 2020-11-02
-$18.00M
10-Q · filed 2020-11-02
2019-09-27-$4.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-29
-$12.00M
derived: sum of 2 quarters · filed 2019-10-29
-$17.00M
10-Q · filed 2019-10-29
2019-06-28-$8.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30
-$13.00M
10-Q · filed 2019-07-30
2019-03-29-$5.00M
10-Q · filed 2019-04-30
2018-12-28-$7.00M
10-K · filed 2020-02-18
2017-12-29$17.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18
$17.00M
derived: sum of 2 quarters · filed 2020-02-18
$16.00M
derived: sum of 3 quarters · filed 2020-02-18
$18.00M
10-K · filed 2020-02-18
2017-09-29$0.00
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03
-$1.00M
derived: sum of 2 quarters · filed 2017-11-03
$1.00M
10-Q · filed 2017-11-03
2017-06-30-$1.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04
$1.00M
10-Q · filed 2017-08-04
2017-03-31$2.00M
10-Q · filed 2017-05-05
2016-12-30$7.00M
10-K · filed 2019-02-19
2016-01-01$2.00M
10-K · filed 2018-02-23

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