Leidos Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2019 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Leidos Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q1 2024.
  • Leidos Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 29, 2024 was -$25M, a 41.9% increase year-over-year.
  • Leidos Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$109M, a 48.3% increase from 2022.
  • Leidos Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$211M, a 712% decline from 2021.
  • Leidos Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$26M, a 550% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$25M +$18M +41.9% Dec 30, 2023 Mar 29, 2024 10-Q 2024-04-30
Q1 2023 -$43M +$18M +29.5% Dec 31, 2022 Mar 31, 2023 10-Q 2024-04-30
Q1 2022 -$61M -$61M Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-02
Q1 2021 $0 -$2M -100% Jan 2, 2021 Apr 2, 2021 10-Q 2022-05-03
Q1 2020 $2M -$11M -84.6% Jan 4, 2020 Apr 3, 2020 10-Q 2021-05-04
Q1 2019 $13M Dec 29, 2018 Mar 29, 2019 10-Q 2020-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.