Leidos Holdings, Inc. Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
Leidos Holdings, Inc. (LDOS) reported Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount of $2.00 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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount · last filed 2026-02-17
- Leidos Holdings, Inc. effective income tax rate reconciliation cross border tax effect amount for fiscal 2026 was $2.00M.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount 12 month |
|---|---|
| 2026-01-02 | $2.00M 10-K · filed 2026-02-17 |
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