Leidos Holdings, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Leidos Holdings, Inc. (LDOS) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $20.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-17
- Leidos Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $20.00M, a 75.31% decline from fiscal 2025.
- Leidos Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $81.00M, a 39.66% increase from fiscal 2023.
- Leidos Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $58.00M, a 36.26% decline from fiscal 2022.
- Leidos Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $91.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 11 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|
| 2026-01-02 | $20.00M 10-K · filed 2026-02-17 | |
| 2025-01-03 | $81.00M 10-K · filed 2026-02-17 | |
| 2023-12-29 | $58.00M 10-K · filed 2026-02-17 | |
| 2022-12-30 | $91.00M 10-K · filed 2025-02-11 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-13 | |
| 2021-01-01 | $0.00 10-K · filed 2023-02-14 | |
| 2020-01-03 | $0.00 10-K · filed 2021-02-23 | |
| 2018-12-28 | $3.00M 10-K · filed 2021-02-23 | |
| 2017-12-29 | $2.00M 10-K · filed 2020-02-18 | |
| 2016-12-30 | $1.00M 10-K · filed 2019-02-19 | |
| 2016-01-01 | $5.00M 10-K · filed 2018-02-23 | |
| 2015-01-30 | $2.00M 10-K · filed 2017-02-24 | |
| 2014-01-31 | $0.00 10-KT · filed 2016-02-26 | |
| 2013-01-31 | $0.00 10-K · filed 2015-03-25 | |
| 2012-01-31 | $102.00M 10-K · filed 2014-03-27 | |
| 2011-01-31 | $1.00M 10-K · filed 2013-03-27 | |
| 2010-01-31 | $10.00M 10-K · filed 2012-03-27 | |
| 2009-01-31 | $9.00M 10-K · filed 2011-03-25 |
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