Leidos Holdings, Inc. Tax Adjustments, Settlements, and Unusual Provisions
Leidos Holdings, Inc. (LDOS) reported Tax Adjustments, Settlements, and Unusual Provisions of $7.00 million for the 12-month period ending 2015-01-30, per its 10-K filed 2015-03-25.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2016-02-26
- Leidos Holdings, Inc. tax adjustments, settlements, and unusual provisions for fiscal 2015 was $7.00M, a 0.00% change from fiscal 2014.
- Leidos Holdings, Inc. tax adjustments, settlements, and unusual provisions for fiscal 2014 was $7.00M, a 92.71% decline from fiscal 2013.
- Leidos Holdings, Inc. tax adjustments, settlements, and unusual provisions for fiscal 2013 was $96.00M, a 1271.43% increase from fiscal 2012.
- Leidos Holdings, Inc. tax adjustments, settlements, and unusual provisions for fiscal 2012 was $7.00M, a 0.00% change from fiscal 2011.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|
| 2015-01-30 | $7.00M 10-K · filed 2015-03-25 |
| 2014-01-31 | $7.00M 10-KT · filed 2016-02-26 |
| 2013-01-31 | $96.00M 10-K · filed 2014-03-27 |
| 2012-01-31 | $7.00M 10-K · filed 2013-03-27 |
| 2011-01-31 | $7.00M 10-K · filed 2012-03-27 |
| 2009-01-31 | $26.00M 10-K · filed 2011-03-25 |
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