Question 1

What is Leidos Holdings's deferred tax assets?

Accepted Answer

Leidos Holdings (LDOS) reported deferred tax assets of $280M in Q1 2026.

Question 2

How has Leidos Holdings's deferred tax assets changed year-over-year?

Accepted Answer

Leidos Holdings's deferred tax assets increased by 1266.7% year-over-year, from -$24M to $280M.

Question 3

What is the long-term trend for Leidos Holdings's deferred tax assets?

Accepted Answer

Over 5 years (2020 to 2025), Leidos Holdings's deferred tax assets has grown at a -1.1% compound annual growth rate (CAGR), from $234M to $221M.

Question 4

What does deferred tax assets mean?

Accepted Answer

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

(unaudited; in millions, except share and per share data)	April 3,2026	January 2,2026
Total current liabilities	3,152	2,827
Long-term debt, net of current portion	6,014	4,628
Operating lease liabilities	610	587
Deferred tax liabilities	280	221
Other long-term liabilities	267	268
Total liabilities	10,323	8,531
Commitments and contingencies (Note 10)
Stockholders’ equity:

Deferred Tax Assets at other companies

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