Operating
Change in Income Taxes
Leidos Holdings Change in Income Taxes increased by 224.7% to $101.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 16.5%, from $121.00M to $101.00M.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ1 2026May 5, 2026
How to read this metric
Fluctuations are often driven by timing of tax payments and changes in tax regulations rather than operational performance.
Detailed definition
This reflects the change in the company's tax liability or tax receivable balance between periods. It represents the tim...
Peer comparison
Standard across all corporations; highly dependent on global tax jurisdictions and fiscal year-end timing.
Metric ID:
change_in_income_taxesHistorical Data
16 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q4 '23 | Q1 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $53.00M | -$54.00M | -$19.00M | $35.00M | $68.00M | $64.00M | -$65.00M | -$60.00M | -$57.00M | $91.00M | -$66.00M | $121.00M | -$199.00M | $0.00 | -$81.00M | $101.00M |
| QoQ Change | — | -201.9% | +64.8% | +284.2% | +94.3% | -5.9% | -201.6% | +7.7% | +5.0% | +259.6% | -172.5% | +283.3% | -264.5% | +100.0% | — | +224.7% |
| YoY Change | — | — | — | — | +28.3% | +436.8% | -195.6% | — | — | +240.0% | -15.8% | +33.0% | — | — | -22.7% | -16.5% |
Range-$199.00M – $121.00M
CAGR+18.8%
Avg YoY Growth+60.9%
Median YoY Growth+6.3%
Change in Income Taxes at Other Companies
Frequently Asked Questions
- What is Leidos Holdings's change in income taxes?
- Leidos Holdings (LDOS) reported change in income taxes of $101.00M in Q1 2026.
- How has Leidos Holdings's change in income taxes changed year-over-year?
- Leidos Holdings's change in income taxes decreased by 16.5% year-over-year, from $121.00M to $101.00M.
- What does change in income taxes mean?
- The change in the amount of taxes owed to or receivable from the government.