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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 income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Leidos Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
- 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)