Leidos Holdings, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Leidos Holdings, Inc. (LDOS) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $71.00 million for the 9-month period ending 2023-09-29, per its 10-Q filed 2023-10-31.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2023-10-31
- Leidos Holdings, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-09-29 was $34.00M, a 15.00% decline year-over-year.
- Leidos Holdings, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-06-30 was $21.00M.
- Leidos Holdings, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-03-31 was $16.00M.
- Leidos Holdings, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2022-12-30 was -$4.00M.
- Leidos Holdings, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $91.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2023-09-29 | $34.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $55.00M derived: sum of 2 quarters · filed 2023-10-31 | $71.00M 10-Q · filed 2023-10-31 | $67.00M derived: sum of 4 quarters · filed 2023-10-31 |
| 2023-06-30 | $21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $37.00M 10-Q · filed 2023-08-01 | $33.00M derived: sum of 3 quarters · filed 2023-08-01 | $73.00M derived: sum of 4 quarters · filed 2023-08-01 |
| 2023-03-31 | $16.00M 10-Q · filed 2023-05-02 | $12.00M derived: sum of 2 quarters · filed 2023-05-02 | $52.00M derived: sum of 3 quarters · filed 2023-05-02 | |
| 2022-12-30 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | $36.00M derived: sum of 2 quarters · filed 2023-02-14 | $91.00M 10-K · filed 2023-02-14 | |
| 2022-09-30 | $40.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $95.00M 10-Q · filed 2022-11-01 | ||
| 2022-07-01 | $55.00M 10-Q · filed 2022-08-02 |
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