Leidos Holdings, Inc. Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax
Leidos Holdings, Inc. (LDOS) reported Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax of $11.00 million for the 12-month period ending 2025-01-03, per its 10-K filed 2025-02-11.
Financial Statements › Notes › AOCI Including Portion Attributable to Noncontrolling Interest
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax · last filed 2025-02-11
- Leidos Holdings, Inc. reclassification from accumulated other comprehensive income, current period, before tax for the quarter ending 2019-06-28 was $2.00M.
- Leidos Holdings, Inc. reclassification from accumulated other comprehensive income, current period, before tax for the quarter ending 2019-03-29 was $2.00M.
- Leidos Holdings, Inc. reclassification from accumulated other comprehensive income, current period, before tax for the quarter ending 2017-09-29 was $0.00.
- Leidos Holdings, Inc. reclassification from accumulated other comprehensive income, current period, before tax for the quarter ending 2017-06-30 was $0.00.
- Leidos Holdings, Inc. reclassification from accumulated other comprehensive income, current period, before tax for fiscal 2025 was $11.00M, a 26.67% decline from fiscal 2023.
- Leidos Holdings, Inc. reclassification from accumulated other comprehensive income, current period, before tax for fiscal 2023 was $15.00M.
- Leidos Holdings, Inc. reclassification from accumulated other comprehensive income, current period, before tax for fiscal 2022 was -$11.00M.
- Leidos Holdings, Inc. reclassification from accumulated other comprehensive income, current period, before tax for fiscal 2021 was -$19.00M.
| Period end | Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax 3 month | Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax 6 month | Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax 9 month | Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax 12 month |
|---|---|---|---|---|
| 2025-01-03 | $11.00M 10-K · filed 2025-02-11 | |||
| 2023-12-29 | $15.00M 10-K · filed 2025-02-11 | |||
| 2022-12-30 | -$11.00M 10-K · filed 2025-02-11 | |||
| 2021-12-31 | -$19.00M 10-K · filed 2024-02-13 | |||
| 2021-01-01 | -$14.00M 10-K · filed 2023-02-14 | |||
| 2020-01-03 | $7.00M 10-K · filed 2020-02-18 | |||
| 2019-06-28 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | $4.00M 10-Q · filed 2019-07-30 | ||
| 2019-03-29 | $2.00M 10-Q · filed 2019-04-30 | |||
| 2018-12-28 | $6.00M 10-K · filed 2020-02-18 | |||
| 2017-09-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $0.00 derived: sum of 2 quarters · filed 2017-11-03 | $1.00M 10-Q · filed 2017-11-03 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $1.00M 10-Q · filed 2017-08-04 | ||
| 2017-03-31 | $1.00M 10-Q · filed 2017-05-05 | |||
| 2016-12-30 | $8.00M 10-K · filed 2019-02-19 |
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 |