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Leidos Holdings LDOS Gross Carrying Amount
Gross Carrying Amount at other companies
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Where this comes from
Reported directly by Leidos Holdings in its filing.
Tagged under the XBRL concept us-gaap:FiniteLivedIntangibleAssetsGross.
The source filing: Leidos Holdings’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 10:51 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001336920-26-000169
| (in millions) | April 3, 2026 / Gross carrying value | April 3, 2026 / Accumulated amortization | April 3, 2026 / Net carrying value | January 2, 2026 / Gross carrying value | January 2, 2026 / Accumulated amortization | January 2, 2026 / Net carrying value |
|---|---|---|---|---|---|---|
| Programs | $2,279 | $(1,413) | $866 | $1,748 | $(1,391) | $357 |
| Software and technology | 264 | (191) | 73 | 264 | (187) | 77 |
| Backlog | 46 | (10) | 36 | 12 | (7) | 5 |
| Customer relationships | 53 | (35) | 18 | 53 | (34) | 19 |
| Total intangible assets | $2,642 | $(1,649) | $993 | $2,077 | $(1,619) | $458 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Leidos Holdings's gross carrying amount?
- Leidos Holdings (LDOS) reported gross carrying amount of $2.64B in Q1 2026.
- How has Leidos Holdings's gross carrying amount changed year-over-year?
- Leidos Holdings's gross carrying amount increased by 32.0% year-over-year, from $2B to $2.64B.
- What is the long-term trend for Leidos Holdings's gross carrying amount?
- Over 5 years (2020 to 2025), Leidos Holdings's gross carrying amount has grown at a 1.3% compound annual growth rate (CAGR), from $1.95B to $2.08B.
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