Leidos Holdings, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Leidos Holdings, Inc. (LDOS) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $90.00 million as of 2026-01-02, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-17
- 2026-01-02: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $90.00M.
- 2025-01-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $57.00M.
- 2023-12-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $15.00M.
- 2022-12-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-01-02 | $90.00M 10-K · filed 2026-02-17 | |
| 2025-01-03 | $57.00M 10-K · filed 2026-02-17 | |
| 2023-12-29 | $15.00M 10-K · filed 2026-02-17 | |
| 2022-12-30 | $0.00 10-K · filed 2025-02-11 | |
| 2021-12-31 | $2.00M 10-K · filed 2024-02-13 | |
| 2021-01-01 | $5.00M 10-K · filed 2023-02-14 | |
| 2020-01-03 | $4.00M 10-K · filed 2022-02-15 | |
| 2018-12-28 | $6.00M 10-K · filed 2021-02-23 | |
| 2017-12-29 | $7.00M 10-K · filed 2020-02-18 | |
| 2016-12-30 | $4.00M 10-K · filed 2019-02-19 | |
| 2016-01-01 | $7.00M 10-K · filed 2018-02-23 | |
| 2015-01-30 | $5.00M 10-K · filed 2017-02-24 | |
| 2014-01-31 | $6.00M 10-KT · filed 2016-02-26 | |
| 2013-01-31 | $10.00M 10-K · filed 2015-03-25 | $17.00M 10-K · filed 2013-03-27 |
| 2012-01-31 | $108.00M 10-K · filed 2014-03-27 | $115.00M 10-K · filed 2012-03-27 |
| 2011-01-31 | $17.00M 10-K · filed 2013-03-27 | |
| 2010-01-31 | $36.00M 10-K · filed 2012-03-27 | |
| 2009-01-31 | $23.00M 10-K · filed 2011-03-25 |
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