Income tax expense · 2011–2025
Leidos Holdings income tax expense
$447M+15.2% · FY2025
Leidos Holdings (LDOS) reported $447M in income tax expense for fiscal 2025, +15.2% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-02 | $447M | +15.2% | Open → |
| FY20242025-01-03 | $388M | +99.0% | Open → |
| FY20232023-12-29 | $195M | +1.0% | Open → |
| FY20222022-12-30 | $193M | −7.2% | Open → |
| FY20212021-12-31 | $208M | +36.8% | Open → |
| FY20202021-01-01 | $152M | −22.4% | Open → |
| FY20192020-01-03 | $196M | +600.0% | Open → |
| FY20182018-12-28 | $28.0M | −3.4% | Open → |
| FY20172017-12-29 | $29.0M | −59.7% | Open → |
| FY20162016-12-30 | $72.0M | −35.7% | Open → |
| FY20152016-01-01 | $112M | +67.2% | Open → |
| FY20142015-01-02 | $67.0M | +1,575.0% | Open → |
| FY20132014-01-31 | $4.0M | −81.8% | Open → |
| FY20122013-01-31 | $22.0M | −69.9% | Open → |
| FY20112012-01-31 | $73.0M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +13.8%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Leidos Holdings income tax expense |url=https://companiesranked.com/en/company/leidos-holdings/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Leidos Holdings income tax expense. CompaniesRanked. https://companiesranked.com/en/company/leidos-holdings/income-tax-expenseBibTeX
@misc{companiesranked-en-company-leidos-holdings-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Leidos Holdings income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/leidos-holdings/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001336920-26-000030 · February 17, 2026
{{cite web |title=Leidos Holdings income tax expense — 10-K (0001336920-26-000030) |url=https://www.sec.gov/Archives/edgar/data/1336920/000133692026000030/ldos-20260102.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-17}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.