Leidos Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Leidos Holdings, Inc. (LDOS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-17
- Leidos Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
- Leidos Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $3.00M.
- Leidos Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- Leidos Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 11 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2026-01-02 | $0.00 10-K · filed 2026-02-17 | |
| 2025-01-03 | $3.00M 10-K · filed 2026-02-17 | |
| 2023-12-29 | $0.00 10-K · filed 2026-02-17 | |
| 2022-12-30 | $0.00 10-K · filed 2025-02-11 | |
| 2021-12-31 | $3.00M 10-K · filed 2024-02-13 | |
| 2021-01-01 | $0.00 10-K · filed 2023-02-14 | |
| 2020-01-03 | $11.00M 10-K · filed 2022-02-15 | |
| 2018-12-28 | $2.00M 10-K · filed 2021-02-23 | |
| 2017-12-29 | $1.00M 10-K · filed 2020-02-18 | |
| 2016-12-30 | $0.00 10-K · filed 2017-02-24 | |
| 2016-01-01 | $0.00 10-K · filed 2017-02-24 | |
| 2015-01-30 | $1.00M 10-K · filed 2017-02-24 | |
| 2014-01-31 | $0.00 10-KT · filed 2016-02-26 | |
| 2013-01-31 | $1.00M 10-K · filed 2015-03-25 | |
| 2012-01-31 | $0.00 10-K · filed 2014-03-27 | |
| 2011-01-31 | $12.00M 10-K · filed 2013-03-27 | |
| 2009-01-31 | $30.00M 10-K · filed 2011-03-25 |
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