Leidos Holdings, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Leidos Holdings, Inc. (LDOS) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$15.00 million for the 12-month period ending 2025-01-03, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-17
- Leidos Holdings, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$15.00M.
- Leidos Holdings, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$2.00M.
- Leidos Holdings, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$13.00M.
- Leidos Holdings, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$11.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-01-03 | -$15.00M 10-K · filed 2026-02-17 |
| 2023-12-29 | -$2.00M 10-K · filed 2026-02-17 |
| 2022-12-30 | -$13.00M 10-K · filed 2025-02-11 |
| 2021-12-31 | -$11.00M 10-K · filed 2024-02-13 |
| 2021-01-01 | -$15.00M 10-K · filed 2023-02-14 |
| 2020-01-03 | -$11.00M 10-K · filed 2022-02-15 |
| 2018-12-28 | -$9.00M 10-K · filed 2021-02-23 |
| 2017-12-29 | -$12.00M 10-K · filed 2020-02-18 |
| 2016-12-30 | -$8.00M 10-K · filed 2019-02-19 |
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