Leidos Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Leidos Holdings, Inc. (LDOS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$3.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-17
- Leidos Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was -$3.00M, a 115.00% decline from fiscal 2025.
- Leidos Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $20.00M.
- Leidos Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.00M, a 107.69% decline from fiscal 2022.
- Leidos Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $13.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 11 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|
| 2026-01-02 | -$3.00M 10-K · filed 2026-02-17 | ||
| 2025-01-03 | $20.00M 10-K · filed 2026-02-17 | ||
| 2023-12-29 | -$1.00M 10-K · filed 2026-02-17 | ||
| 2022-12-30 | $13.00M 10-K · filed 2025-02-11 | ||
| 2021-12-31 | -$3.00M 10-K · filed 2024-02-13 | ||
| 2021-01-01 | $4.00M 10-K · filed 2023-02-14 | ||
| 2020-01-03 | -$1.00M 10-K · filed 2022-02-15 | ||
| 2018-12-28 | $1.00M 10-K · filed 2021-02-23 | ||
| 2017-12-29 | -$4.00M 10-K · filed 2020-02-18 | ||
| 2016-12-30 | $3.00M 10-K · filed 2019-02-19 | ||
| 2016-01-01 | $6.00M 10-K · filed 2018-02-23 | ||
| 2015-01-30 | $4.00M 10-K · filed 2017-02-24 | ||
| 2014-01-31 | $2.00M 10-KT · filed 2016-02-26 | ||
| 2013-01-31 | $3.00M 10-K · filed 2015-03-25 | ||
| 2012-01-31 | $0.00 10-K · filed 2014-03-27 | ||
| 2011-01-31 | -$4.00M 10-K · filed 2011-03-25 | ||
| 2010-01-31 | -$2.00M 10-K · filed 2012-03-27 | -$4.00M 10-K · filed 2011-03-25 |
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