Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Leidos Holdings Deferred Tax Assets and Other Non-Current Assets decreased by 0.3% to $343.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 36.8%, from $543.00M to $343.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows a downward trend with a -5.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ1 2026May 5, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical 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 | $452.00M | $448.00M | $441.00M | $439.00M | $418.00M | $367.00M | $399.00M | $388.00M | $399.00M | $436.00M | $527.00M | $438.00M | $474.00M | $522.00M | $541.00M | $321.00M | $543.00M | $386.00M | $348.00M | $344.00M | $343.00M |
| QoQ Change | — | -0.9% | -1.6% | -0.5% | -4.8% | -12.2% | +8.7% | -2.8% | +2.8% | +9.3% | +20.9% | -16.9% | +8.2% | +10.1% | +3.6% | -40.7% | +69.2% | -28.9% | -9.8% | -1.1% | -0.3% |
| YoY Change | — | — | — | — | -7.5% | -18.1% | -9.5% | -11.6% | -4.5% | +18.8% | +32.1% | +12.9% | +18.8% | +19.7% | +2.7% | -26.7% | +14.6% | -26.1% | -35.7% | +7.2% | -36.8% |
Range$321.00M – $543.00M
CAGR-5.4%
Avg YoY Growth-2.9%
Median YoY Growth-4.5%
Current Streak4 quarters decline
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Leidos Holdings's deferred tax assets and other non-current assets?
- Leidos Holdings (LDOS) reported deferred tax assets and other non-current assets of $343.00M in Q1 2026.
- How has Leidos Holdings's deferred tax assets and other non-current assets changed year-over-year?
- Leidos Holdings's deferred tax assets and other non-current assets decreased by 36.8% year-over-year, from $543.00M to $343.00M.
- What is the long-term trend for Leidos Holdings's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Leidos Holdings's deferred tax assets and other non-current assets has grown at a -5.6% compound annual growth rate (CAGR), from $458.00M to $344.00M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.