Other
Income taxes
Leidos Holdings Income taxes increased by 224.7% to $101.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 16.5%, from $121.00M to $101.00M.
Analysis
StatementIncome Statement
SectionOther
First reportedQ4 2014
Last reportedQ1 2026May 5, 2026
Metric ID:
other_increase_decrease_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 | $53.00M | -$54.00M | -$19.00M | $35.00M | $68.00M | $64.00M | -$65.00M | -$60.00M | -$57.00M | $91.00M | -$66.00M | $121.00M | -$199.00M | $0.00 | -$81.00M | $101.00M |
| 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-$199.00M – $121.00M
CAGR+18.8%
Avg YoY Growth+60.9%
Median YoY Growth+6.3%
Income taxes at Other Companies
Frequently Asked Questions
- What is Leidos Holdings's income taxes?
- Leidos Holdings (LDOS) reported income taxes of $101.00M in Q1 2026.
- How has Leidos Holdings's income taxes changed year-over-year?
- Leidos Holdings's income taxes decreased by 16.5% year-over-year, from $121.00M to $101.00M.