Leidos Holdings, Inc. Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
Leidos Holdings, Inc. (LDOS) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $2.00 million as of 2021-12-31, per its 10-K filed 2022-02-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2022-02-15
- 2021-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $2.00M.
- 2021-01-01: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $4.00M.
- 2020-01-03: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $3.00M.
- 2018-12-28: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $3.00M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2021-12-31 | $2.00M 10-K · filed 2022-02-15 |
| 2021-01-01 | $4.00M 10-K · filed 2021-02-23 |
| 2020-01-03 | $3.00M 10-K · filed 2020-02-18 |
| 2018-12-28 | $3.00M 10-K · filed 2019-02-19 |
| 2017-12-29 | $6.00M 10-K · filed 2018-02-23 |
| 2016-12-30 | $4.00M 10-K · filed 2017-02-24 |
| 2016-01-01 | $7.00M 10-KT · filed 2016-02-26 |
| 2015-01-30 | $14.00M 10-K · filed 2015-03-25 |
| 2014-01-31 | $8.00M 10-K · filed 2014-03-27 |
| 2013-01-31 | $16.00M 10-K · filed 2013-03-27 |
| 2012-01-31 | $103.00M 10-K · filed 2012-03-27 |
| 2011-01-31 | $6.00M 10-K · filed 2011-03-25 |
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