Leidos Holdings, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Leidos Holdings, Inc. (LDOS) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $1.00 million for the 12-month period ending 2010-01-31, per its 10-K filed 2012-03-27.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2012-03-27
- Leidos Holdings, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2010 was $1.00M, a 80.00% decline from fiscal 2009.
- Leidos Holdings, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2009 was $5.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2010-01-31 | $1.00M 10-K · filed 2012-03-27 |
| 2009-01-31 | $5.00M 10-K · filed 2011-03-25 |
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