Operating
Change in Income Taxes
Leidos Holdings Change in Income Taxes increased by 224.7% to $101M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 16.5%, from $121M to $101M.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ1 2026May 5, 2026
How to read this metric
A significant increase in taxes payable may indicate deferred tax liabilities, while a decrease suggests the company has settled its tax obligations.
Detailed definition
This metric tracks the net change in income taxes payable or receivable between reporting periods. It captures the timin...
Peer comparison
Standard across all corporate entities; varies based on tax jurisdiction and effective tax rate management.
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 | $53M | -$54M | -$19M | $35M | $68M | $64M | -$65M | -$60M | -$57M | $91M | -$66M | $121M | -$199M | $0 | -$81M | $101M |
| 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-$199M – $121M
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 $101M 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 $121M to $101M.
- What does change in income taxes mean?
- The net change in tax obligations owed to or refunds due from government tax authorities.