Supplemental
Taxes Paid
Leidos Holdings Taxes Paid decreased by 105.2% to -$5.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 25.0%, from -$4.00M to -$5.00M. Over 4 years (FY 2021 to FY 2025), Taxes Paid shows an upward trend with a 5.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementCash Flow Statement
SectionSupplemental
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2019
Last reportedQ1 2026May 5, 2026
How to read this metric
High cash taxes relative to earnings may indicate limited tax planning opportunities or specific jurisdictional tax requirements.
Detailed definition
The actual cash outflow for income taxes during the period, which may differ from the tax expense reported on the income...
Peer comparison
Comparable across peers in the same tax jurisdictions; useful for calculating effective cash tax rates.
Metric ID:
income_taxes_paidHistorical Data
21 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $8.00M | $102.00M | $69.00M | $42.00M | $8.00M | $119.00M | $39.00M | $51.00M | $135.00M | $144.00M | $46.00M | $110.00M | $2.00M | $161.00M | $113.00M | $184.00M | -$4.00M | $166.00M | $17.00M | $97.00M | -$5.00M |
| QoQ Change | — | >999% | -32.4% | -39.1% | -81.0% | >999% | -67.2% | +30.8% | +164.7% | +6.7% | -68.1% | +139.1% | -98.2% | >999% | -29.8% | +62.8% | -102.2% | >999% | -89.8% | +470.6% | -105.2% |
| YoY Change | — | — | — | — | +0.0% | +16.7% | -43.5% | +21.4% | >999% | +21.0% | +17.9% | +115.7% | -98.5% | +11.8% | +145.7% | +67.3% | -300.0% | +3.1% | -85.0% | -47.3% | -25.0% |
Range-$5.00M – $184.00M
CAGR-9.0%
Avg YoY Growth+82.9%
Median YoY Growth+11.8%
Taxes Paid at Other Companies
Frequently Asked Questions
- What is Leidos Holdings's taxes paid?
- Leidos Holdings (LDOS) reported taxes paid of -$5.00M in Q1 2026.
- How has Leidos Holdings's taxes paid changed year-over-year?
- Leidos Holdings's taxes paid decreased by 25.0% year-over-year, from -$4.00M to -$5.00M.
- What is the long-term trend for Leidos Holdings's taxes paid?
- Over 4 years (2021 to 2025), Leidos Holdings's taxes paid has grown at a 5.7% compound annual growth rate (CAGR), from $221.00M to $276.00M.
- What does taxes paid mean?
- The actual cash paid to tax authorities during the period.