Leidos Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
Leidos Holdings, Inc. (LDOS) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $2.00 million for the 12-month period ending 2026-01-02, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-17
- Leidos Holdings, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2026 was $2.00M, a 100.00% increase from fiscal 2025.
- Leidos Holdings, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2025 was $1.00M, a 0.00% change from fiscal 2023.
- Leidos Holdings, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2023 was $1.00M.
- Leidos Holdings, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2026-01-02 | $2.00M 10-K · filed 2026-02-17 |
| 2025-01-03 | $1.00M 10-K · filed 2026-02-17 |
| 2023-12-29 | $1.00M 10-K · filed 2026-02-17 |
| 2022-12-30 | $0.00 10-K · filed 2025-02-11 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-13 |
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