Leidos Holdings, Inc. Share-based Payment Arrangement, Expense, Tax Benefit
Leidos Holdings, Inc. (LDOS) reported Share-based Payment Arrangement, Expense, Tax Benefit of $18.00 million for the 12-month period ending 2026-01-02, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-17
- Leidos Holdings, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2016-12-30 was $4.00M, a 33.33% increase year-over-year.
- Leidos Holdings, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2016-09-30 was $1.00M, a 75.00% decline year-over-year.
- Leidos Holdings, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2016-07-01 was $3.00M.
- Leidos Holdings, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2016-04-01 was $4.00M.
- Leidos Holdings, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2026 was $18.00M, a 5.88% increase from fiscal 2025.
- Leidos Holdings, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $17.00M, a 0.00% change from fiscal 2023.
- Leidos Holdings, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $17.00M, a 6.25% increase from fiscal 2022.
- Leidos Holdings, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $16.00M, a 5.88% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 11 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-01-02 | $18.00M 10-K · filed 2026-02-17 | ||||||
| 2025-01-03 | $17.00M 10-K · filed 2026-02-17 | ||||||
| 2023-12-29 | $17.00M 10-K · filed 2026-02-17 | ||||||
| 2022-12-30 | $16.00M 10-K · filed 2025-02-11 | ||||||
| 2021-12-31 | $17.00M 10-K · filed 2024-02-13 | ||||||
| 2021-01-01 | $15.00M 10-K · filed 2023-02-14 | ||||||
| 2020-01-03 | $13.00M 10-K · filed 2022-02-15 | ||||||
| 2018-12-28 | $11.00M 10-K · filed 2021-02-23 | ||||||
| 2017-12-29 | $17.00M 10-K · filed 2020-02-18 | ||||||
| 2016-12-30 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $5.00M derived: sum of 2 quarters · filed 2019-02-19 | $8.00M derived: sum of 3 quarters · filed 2019-02-19 | $14.00M 10-K · filed 2019-02-19 | |||
| 2016-09-30 | $1.00M 10-K · filed 2017-02-24 | $3.00M 10-Q · filed 2016-11-04 | $4.00M derived: sum of 2 quarters · filed 2017-02-24 | $10.00M 10-Q · filed 2016-11-04 | $11.00M derived: sum of 4 quarters · filed 2018-02-23 | ||
| 2016-07-01 | $3.00M 10-K · filed 2017-02-24 | $7.00M derived: sum of 2 quarters · filed 2017-02-24 | $10.00M derived: sum of 3 quarters · filed 2018-02-23 | $14.00M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2016-04-01 | $4.00M 10-K · filed 2017-02-24 | $7.00M derived: sum of 2 quarters · filed 2018-02-23 | $11.00M derived: sum of 3 quarters · filed 2018-02-23 | ||||
| 2016-01-01 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $7.00M derived: sum of 2 quarters · filed 2018-02-23 | $12.00M 10-K · filed 2017-02-24 | $12.00M 10-K · filed 2018-02-23 | |||
| 2015-10-02 | $4.00M 10-Q · filed 2016-11-04 | $9.00M 10-Q · filed 2016-11-04 | |||||
| 2015-01-30 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $7.00M derived: sum of 2 quarters · filed 2017-02-24 | $12.00M derived: sum of 3 quarters · filed 2017-02-24 | $16.00M 10-K · filed 2017-02-24 | |||
| 2014-10-31 | $4.00M 10-Q · filed 2014-12-03 | $9.00M derived: sum of 2 quarters · filed 2014-12-03 | $13.00M 10-Q · filed 2014-12-03 | $18.00M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-08-01 | $5.00M 10-Q · filed 2014-09-09 | $9.00M 10-Q · filed 2014-09-09 | $14.00M derived: sum of 3 quarters · filed 2016-02-26 | $19.00M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-05-02 | $4.00M 10-Q · filed 2014-06-04 | $9.00M derived: sum of 2 quarters · filed 2016-02-26 | $14.00M derived: sum of 3 quarters · filed 2016-02-26 | $20.00M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-01-31 | $5.00M derived: 10-KT 12 month − 10-Q 9 month · filed 2016-02-26 | $10.00M derived: sum of 2 quarters · filed 2016-02-26 | $16.00M derived: sum of 3 quarters · filed 2016-02-26 | $22.00M 10-KT · filed 2016-02-26 | |||
| 2013-11-01 | $5.00M 10-Q · filed 2014-12-03 | $11.00M derived: sum of 2 quarters · filed 2014-12-03 | $17.00M 10-Q · filed 2014-12-03 | ||||
| 2013-08-02 | $6.00M 10-Q · filed 2014-09-09 | $12.00M 10-Q · filed 2014-09-09 | |||||
| 2013-05-03 | $6.00M 10-Q · filed 2014-06-04 | ||||||
| 2013-01-31 | $21.00M 10-K · filed 2015-03-25 | $33.00M 10-K · filed 2013-03-27 | |||||
| 2012-01-31 | $21.00M 10-K · filed 2014-03-27 | $33.00M 10-K · filed 2012-03-27 | |||||
| 2011-01-31 | $40.00M 10-K · filed 2013-03-27 | ||||||
| 2010-01-31 | $41.00M 10-K · filed 2012-03-27 | ||||||
| 2009-01-31 | $37.00M 10-K · filed 2011-03-25 |
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