Deferred Tax Assets, Valuation Allowance of Leidos Holdings, Inc. from 31 Jan 2010 to 02 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Leidos Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2010 to 02 Jan 2026.
  • Leidos Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 02 Jan 2026 was $34,000,000, a 9.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Leidos Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $34,000,000 +$3,000,000 +9.7% 02 Jan 2026 10-K 17 Feb 2026 2025 FY
Q4 2024 $31,000,000 +$4,000,000 +15% 03 Jan 2025 10-K 17 Feb 2026 2025 FY
Q4 2023 $27,000,000 +$3,000,000 +12% 29 Dec 2023 10-K 11 Feb 2025 2024 FY
Q4 2022 $24,000,000 +$3,000,000 +14% 30 Dec 2022 10-K 13 Feb 2024 2023 FY
Q4 2021 $21,000,000 +$5,000,000 +31% 31 Dec 2021 10-K 14 Feb 2023 2022 FY
Q4 2020 $16,000,000 -$4,000,000 -20% 01 Jan 2021 10-K 15 Feb 2022 2021 FY
Q4 2019 $20,000,000 -$8,000,000 -29% 03 Jan 2020 10-K 23 Feb 2021 2020 FY
Q4 2018 $28,000,000 -$55,000,000 -66% 28 Dec 2018 10-K 18 Feb 2020 2019 FY
Q4 2017 $83,000,000 -$19,000,000 -19% 29 Dec 2017 10-K 19 Feb 2019 2018 FY
Q4 2016 $102,000,000 $0 0% 30 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $102,000,000 -$18,000,000 -15% 01 Jan 2016 10-K 24 Feb 2017 2016 FY
Q4 2014 $120,000,000 +$113,000,000 +1614% 30 Jan 2015 10-KT 26 Feb 2016 2015 FY
Q4 2013 $7,000,000 $0 0% 31 Jan 2014 10-K 25 Mar 2015 2015 FY
Q4 2012 $7,000,000 +$5,000,000 +250% 31 Jan 2013 10-K 27 Mar 2014 2013 FY
Q4 2011 $2,000,000 $0 0% 31 Jan 2012 10-K 27 Mar 2013 2012 FY
Q4 2010 $2,000,000 $0 0% 31 Jan 2011 10-K 27 Mar 2012 2011 FY
Q4 2009 $2,000,000 31 Jan 2010 10-K 25 Mar 2011 2010 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.