Leidos Holdings, Inc. Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount
Leidos Holdings, Inc. (LDOS) reported Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount of $0 for the 12-month period ending 2018-12-28, per its 10-K filed 2019-02-19.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings · last filed 2019-02-19
- Leidos Holdings, Inc. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2018 was $0.00.
- Leidos Holdings, Inc. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2017 was -$4.00M.
- Leidos Holdings, Inc. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2016 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 11 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 12 month |
|---|---|---|
| 2018-12-28 | $0.00 10-K · filed 2019-02-19 | |
| 2017-12-29 | -$4.00M 10-K · filed 2019-02-19 | |
| 2016-12-30 | $0.00 10-K · filed 2019-02-19 | |
| 2016-01-01 | $0.00 10-K · filed 2018-02-23 |
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