Discontinued — last reported Q3 '22
Goodwill Foreign Currency Translation Gain Loss
Leidos Holdings Goodwill Foreign Currency Translation Gain Loss increased by 16.7% to -$55.00M in Q3 2022 compared to the prior quarter. Year-over-year, this metric declined by 139.1%, from -$23.00M to -$55.00M.
Analysis
How to read this metric
Reflects macroeconomic currency trends rather than operational success; high volatility indicates significant international asset exposure.
Detailed definition
The impact of foreign exchange rate fluctuations on the carrying value of goodwill denominated in foreign currencies. Th...
Peer comparison
Standard for multinational firms with significant goodwill tied to foreign subsidiaries.
other_goodwill_foreign_currency_translation_gain_lossHistorical Data
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | |
|---|---|---|---|---|---|---|---|
| Value | -$2.00M | $23.00M | -$23.00M | $4.00M | $1.00M | -$66.00M | -$55.00M |
| QoQ Change | — | >999% | -200.0% | +117.4% | -75.0% | <-999% | +16.7% |
| YoY Change | — | — | — | — | +150.0% | -387.0% | -139.1% |
Business Segments — Homeland
| Segment | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Civil | -$7.00M | -$26.00M | -$25.00M | — | $9.00M | $1.00M | — | — |
| Defense Solutions | $8.00M | -$40.00M | -$30.00M | — | $0.00 | — | — | — |
| Health | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total | $1.00M | -$66.00M | -$55.00M | — | — | — | — | — |
Civil, Defense Solutions were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Business Segments — Commercial & International
| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 |
|---|---|---|---|---|---|---|---|---|
| Commercial & International | -$13.00M | — | $21.00M | -$39.00M | $14.00M | $17.00M | $0.00 | $5.00M |
| Defense Systems | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Health & Civil | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| National Security & Digital | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total | — | — | — | — | — | — | — | — |
Commercial & International, Defense Systems, Health & Civil, National Security & Digital were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Goodwill Foreign Currency Translation Gain Loss at Other Companies
Frequently Asked Questions
- What is Leidos Holdings's goodwill foreign currency translation gain loss?
- Leidos Holdings (LDOS) reported goodwill foreign currency translation gain loss of -$55.00M in Q3 2022.
- How has Leidos Holdings's goodwill foreign currency translation gain loss changed year-over-year?
- Leidos Holdings's goodwill foreign currency translation gain loss decreased by 139.1% year-over-year, from -$23.00M to -$55.00M.
- What does goodwill foreign currency translation gain loss mean?
- Non-cash changes in goodwill value due to foreign currency exchange rate movements.