Other
Deferred Taxes
Leidos Holdings Deferred Taxes increased by 26.7% to $280.00M in Q1 2026 compared to the prior quarter. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows relatively stable performance with a -1.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2017
Last reportedQ1 2026May 5, 2026
How to read this metric
An increase suggests the company is deferring tax payments, which can improve current cash flow, while a decrease indicates the settlement of these deferred obligations.
Detailed definition
This represents the amount of income taxes payable in future periods as a result of temporary differences between the ca...
Peer comparison
Standard across all industries; levels are driven by capital expenditure cycles and depreciation methods.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
16 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 | Q4 '24 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $243.00M | $255.00M | $254.00M | $239.00M | $182.00M | $89.00M | $24.00M | $40.00M | $14.00M | $16.00M | $6.00M | $3.00M | $2.00M | $122.00M | $221.00M | $280.00M |
| QoQ Change | — | +4.9% | -0.4% | -5.9% | -23.8% | -51.1% | -73.0% | +66.7% | -65.0% | +14.3% | -62.5% | -50.0% | -33.3% | >999% | +81.1% | +26.7% |
| YoY Change | — | — | — | — | -25.1% | -65.1% | -90.6% | -83.3% | -92.3% | -82.0% | -75.0% | -92.5% | -33.3% | — | >999% | — |
Range$2.00M – $280.00M
CAGR+3.9%
Avg YoY Growth>999%
Median YoY Growth-78.5%
Current Streak3 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Leidos Holdings's deferred taxes?
- Leidos Holdings (LDOS) reported deferred taxes of $280.00M in Q1 2026.
- What is the long-term trend for Leidos Holdings's deferred taxes?
- Over 5 years (2020 to 2025), Leidos Holdings's deferred taxes has grown at a -1.1% compound annual growth rate (CAGR), from $234.00M to $221.00M.
- What does deferred taxes mean?
- Future tax payments the company expects to make due to timing differences in accounting.