Leidos Holdings, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Leidos Holdings, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2017 to Q4 2023.
  • Leidos Holdings, Inc. Deferred Income Tax Liabilities, Net for the quarter ending December 29, 2023 was $3M, a 92.5% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3M -$37M -92.5% Dec 29, 2023 10-K 2024-02-13
Q3 2023 $6M -$18M -75% Sep 29, 2023 10-Q 2023-10-31
Q2 2023 $16M -$73M -82% Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $14M -$168M -92.3% Mar 31, 2023 10-Q 2023-05-02
Q4 2022 $40M -$199M -83.3% Dec 30, 2022 10-K 2024-02-13
Q3 2022 $24M -$230M -90.6% Sep 30, 2022 10-Q 2022-11-01
Q2 2022 $89M -$166M -65.1% Jul 1, 2022 10-Q 2022-08-02
Q1 2022 $182M -$61M -25.1% Apr 1, 2022 10-Q 2022-05-03
Q4 2021 $239M +$5M +2.14% Dec 31, 2021 10-K 2023-02-14
Q3 2021 $254M +$38M +17.6% Oct 1, 2021 10-Q 2021-11-02
Q2 2021 $255M +$61M +31.4% Jul 2, 2021 10-Q 2021-08-03
Q1 2021 $243M +$67M +38.1% Apr 2, 2021 10-Q 2021-05-04
Q4 2020 $234M +$50M +27.2% Jan 1, 2021 10-K 2022-02-15
Q3 2020 $216M +$20M +10.2% Oct 2, 2020 10-Q 2020-11-02
Q2 2020 $194M +$9M +4.87% Jul 3, 2020 10-Q 2020-08-04
Q1 2020 $176M -$18M -9.28% Apr 3, 2020 10-Q 2020-05-05
Q4 2019 $184M -$3M -1.6% Jan 3, 2020 10-K 2021-02-23
Q3 2019 $196M -$36M -15.5% Sep 27, 2019 10-Q 2019-10-29
Q2 2019 $185M -$26M -12.3% Jun 28, 2019 10-Q 2019-07-30
Q1 2019 $194M Mar 29, 2019 10-Q 2019-04-30
Q4 2018 $187M -$33M -15% Dec 29, 2018 10-K 2020-02-18
Q3 2018 $232M Sep 28, 2018 10-Q 2018-10-26
Q2 2018 $211M Jun 29, 2018 10-Q 2018-07-27
Q4 2017 $220M Dec 29, 2017 10-Q 2018-10-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.