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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Leidos Holdings, Inc. annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- Leidos Holdings, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$75M, a 55.6% increase from 2022.
- Leidos Holdings, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$169M, a 745% decline from 2021.
- Leidos Holdings, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$20M, a 254% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)