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Leidos Holdings LDOS Other Non-Current Assets
Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Leidos Holdings in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Goodwill | 8,094 | 6,342 |
| Operating lease right-of-use assets, net | 553 | 526 |
| Deferred tax assets | 35 | 48 |
| Other long-term assets | 343 | 344 |
| Total assets | $15,387 | $13,493 |
| Liabilities: | ||
| Accounts payable and accrued liabilities | $2,145 | $1,988 |
| Accrued payroll and employee benefits | 687 | 819 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Leidos Holdings's other non-current assets?
- Leidos Holdings (LDOS) reported other non-current assets of $343M in Q1 2026.
- How has Leidos Holdings's other non-current assets changed year-over-year?
- Leidos Holdings's other non-current assets decreased by 36.8% year-over-year, from $543M to $343M.
- What is the long-term trend for Leidos Holdings's other non-current assets?
- Over 5 years (2020 to 2025), Leidos Holdings's other non-current assets has grown at a -5.6% compound annual growth rate (CAGR), from $458M to $344M.
- What does other non-current assets mean?
- Long-term assets not classified in specific categories — a catch-all for miscellaneous non-current assets.
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