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Leidos Holdings LDOS Noncontrolling interests in subsidiaries
Noncontrolling interests in subsidiaries 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:MinorityInterest.
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
| (unaudited; in millions, except share and per share data) | April 3,2026 | January 2,2026 |
|---|---|---|
| Common stock, $0.0001 par value, 500,000,000 shares authorized, 125,783,512 and 126,380,657 shares issued and outstanding at April 3, 2026, and January 2, 2026, respectively | — | — |
| Additional paid-in capital | 117 | 319 |
| Retained earnings | 4,921 | 4,647 |
| Accumulated other comprehensive loss | (25) | (50) |
| Total Leidos stockholders’ equity | 5,013 | 4,916 |
| Non-controlling interest | 51 | 46 |
| Total stockholders' equity | 5,064 | 4,962 |
| Total liabilities and stockholders' equity | $15,387 | $13,493 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Leidos Holdings's noncontrolling interests in subsidiaries?
- Leidos Holdings (LDOS) reported noncontrolling interests in subsidiaries of $51M in Q1 2026.
- How has Leidos Holdings's noncontrolling interests in subsidiaries changed year-over-year?
- Leidos Holdings's noncontrolling interests in subsidiaries increased by 13.3% year-over-year, from $45M to $51M.
- What is the long-term trend for Leidos Holdings's noncontrolling interests in subsidiaries?
- Over 5 years (2020 to 2025), Leidos Holdings's noncontrolling interests in subsidiaries has grown at a 38.6% compound annual growth rate (CAGR), from $9M to $46M.
- What does noncontrolling interests in subsidiaries mean?
- This represents the portion of a subsidiary's net assets that is owned by outside shareholders rather than the parent company. It is reported within equity to show the total value of the subsidiary's assets and liabilities that are not attributable to the parent. It reflects the non-controlling stake in consolidated entities.
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