Other
Deferred taxes
Leidos Holdings Deferred taxes decreased by 109.1% to -$8.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 66.7%, from -$24.00M to -$8.00M. Over 2 years (FY 2021 to FY 2024), Deferred taxes shows a downward trend with a 94.1% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2017
Last reportedQ1 2026May 5, 2026
How to read this metric
Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.
Detailed definition
This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...
Peer comparison
Standard line item in the cash flow statement or tax reconciliation for all corporations.
Metric ID:
other_deferred_income_tax_expense_benefitHistorical Data
19 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $3.00M | $1.00M | -$30.00M | -$61.00M | -$75.00M | -$85.00M | $0.00 | -$43.00M | -$45.00M | -$104.00M | -$25.00M | -$42.00M | -$29.00M | -$2.00M | -$24.00M | $224.00M | $88.00M | -$8.00M |
| QoQ Change | — | — | -66.7% | <-999% | -103.3% | -23.0% | -13.3% | +100.0% | — | -4.7% | -131.1% | +76.0% | -68.0% | +31.0% | +93.1% | <-999% | >999% | -60.7% | -109.1% |
| YoY Change | — | — | — | — | — | <-999% | <-999% | +100.0% | +29.5% | +40.0% | -22.4% | +41.9% | +6.7% | +72.1% | — | +4.0% | +633.3% | +403.4% | +66.7% |
Range-$104.00M – $224.00M
Avg YoY Growth-755.8%
Median YoY Growth+40.0%
Current Streak2 quarters decline
Deferred taxes at Other Companies
Frequently Asked Questions
- What is Leidos Holdings's deferred taxes?
- Leidos Holdings (LDOS) reported deferred taxes of -$8.00M in Q1 2026.
- How has Leidos Holdings's deferred taxes changed year-over-year?
- Leidos Holdings's deferred taxes increased by 66.7% year-over-year, from -$24.00M to -$8.00M.
- What is the long-term trend for Leidos Holdings's deferred taxes?
- Over 2 years (2021 to 2024), Leidos Holdings's deferred taxes has grown at a 94.1% compound annual growth rate (CAGR), from -$26.00M to -$98.00M.
- What does deferred taxes mean?
- The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.