Leidos Holdings, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Leidos Holdings, Inc. (LDOS) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-17
- Leidos Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $2.00M, a 100.00% increase from fiscal 2025.
- Leidos Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.00M.
- Leidos Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Leidos Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.00M, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 11 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 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 | $0.00 10-K · filed 2026-02-17 | |
| 2022-12-30 | $1.00M 10-K · filed 2025-02-11 | |
| 2021-12-31 | $1.00M 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 2022-02-15 | |
| 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 | $4.00M 10-K · filed 2017-02-24 | |
| 2014-01-31 | $9.00M 10-KT · filed 2016-02-26 | |
| 2013-01-31 | $2.00M 10-K · filed 2015-03-25 | |
| 2012-01-31 | $2.00M 10-K · filed 2014-03-27 | |
| 2011-01-31 | $3.00M 10-K · filed 2013-03-27 | |
| 2010-01-31 | $5.00M 10-K · filed 2012-03-27 | |
| 2009-01-31 | $1.00M 10-K · filed 2011-03-25 |
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