What is Leidos Holdings's income taxes paid, net?

Leidos Holdings (LDOS) reported income taxes paid, net of -$5.00M in Q1 2026.

How has Leidos Holdings's income taxes paid, net changed year-over-year?

Leidos Holdings's income taxes paid, net decreased by 25.0% year-over-year, from -$4.00M to -$5.00M.

What is the long-term trend for Leidos Holdings's income taxes paid, net?

Over 4 years (2021 to 2025), Leidos Holdings's income taxes paid, net has grown at a 5.7% compound annual growth rate (CAGR), from $221.00M to $276.00M.

Other

Income Taxes Paid, Net

Leidos Holdings Income Taxes Paid, Net 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), Income Taxes Paid, Net shows an upward trend with a 5.7% CAGR.

Analysis

StatementIncome Statement

SectionOther

First reportedQ1 2016

Last reportedQ1 2026May 5, 2026

Metric ID: other_income_taxes_paid_net

Historical 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%

Income Taxes Paid, Net at Other Companies

International Business MachinesIBM View metric

Teledyne TechnologiesTDY View metric

Iron MountainIRM View metric

SS&C TechnologiesSSNC View metric

Frequently Asked Questions

What is Leidos Holdings's income taxes paid, net?: Leidos Holdings (LDOS) reported income taxes paid, net of -$5.00M in Q1 2026.
How has Leidos Holdings's income taxes paid, net changed year-over-year?: Leidos Holdings's income taxes paid, net decreased by 25.0% year-over-year, from -$4.00M to -$5.00M.
What is the long-term trend for Leidos Holdings's income taxes paid, net?: Over 4 years (2021 to 2025), Leidos Holdings's income taxes paid, net has grown at a 5.7% compound annual growth rate (CAGR), from $221.00M to $276.00M.