Leidos Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Leidos Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Leidos Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 27, 2024 was $108M, a 1250% increase year-over-year.
  • Leidos Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 27, 2024 was $375M, a 145% increase year-over-year.
  • Leidos Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $195M, a 1.04% increase from 2022.
  • Leidos Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $193M, a 7.21% decline from 2021.
  • Leidos Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $208M, a 36.8% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $375M $108M +$100M +1250% Jun 29, 2024 Sep 27, 2024 10-Q 2024-10-29
Q2 2024 $275M $102M +$38M +59.4% Mar 30, 2024 Jun 28, 2024 10-Q 2024-07-30
Q1 2024 $237M $85M +$42M +97.7% Dec 30, 2023 Mar 29, 2024 10-Q 2024-04-30
Q4 2023 $195M $80M +$42M +111% Sep 30, 2023 Dec 29, 2023 10-K 2024-02-13
Q3 2023 $153M $8M -$49M -86% Jul 1, 2023 Sep 29, 2023 10-Q 2024-10-29
Q2 2023 $202M $64M +$11M +20.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $191M $43M -$2M -4.44% Dec 31, 2022 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $193M $38M -$8M -17.4% Oct 1, 2022 Dec 30, 2022 10-K 2024-02-13
Q3 2022 $201M $57M +$5M +9.62% Jul 2, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $196M $53M $0 0% Apr 2, 2022 Jul 1, 2022 10-Q 2023-08-01
Q1 2022 $196M $45M -$12M -21.1% Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-02
Q4 2021 $208M $46M -$2M -4.17% Oct 2, 2021 Dec 31, 2021 10-K 2024-02-13
Q3 2021 $210M $52M +$1M +1.96% Jul 3, 2021 Oct 1, 2021 10-Q 2022-11-01
Q2 2021 $209M $53M +$15M +39.5% Apr 3, 2021 Jul 2, 2021 10-Q 2022-08-02
Q1 2021 $194M $57M +$42M +280% Jan 2, 2021 Apr 2, 2021 10-Q 2022-05-03
Q4 2020 $152M $48M +$2M +4.35% Oct 3, 2020 Jan 1, 2021 10-K 2023-02-14
Q3 2020 $150M $51M -$1M -1.92% Jul 4, 2020 Oct 2, 2020 10-Q 2021-11-02
Q2 2020 $151M $38M -$3M -7.32% Apr 4, 2020 Jul 3, 2020 10-Q 2021-08-03
Q1 2020 $154M $15M -$42M -73.7% Jan 4, 2020 Apr 3, 2020 10-Q 2021-05-04
Q4 2019 $196M $46M +$84M Sep 28, 2019 Jan 3, 2020 10-K 2022-02-15
Q3 2019 $112M $52M +$29M +126% Jun 29, 2019 Sep 27, 2019 10-Q 2020-11-02
Q2 2019 $83M $41M +$21M +105% Mar 30, 2019 Jun 28, 2019 10-Q 2020-08-04
Q1 2019 $62M $57M +$34M +148% Dec 29, 2018 Mar 29, 2019 10-Q 2020-05-05
Q4 2018 $28M -$38M +$41M +51.9% Sep 29, 2018 Dec 28, 2018 10-K 2021-02-23
Q3 2018 -$13M $23M -$14M -37.8% Jun 30, 2018 Sep 28, 2018 10-Q 2019-10-29
Q2 2018 $1M $20M -$17M -45.9% Mar 31, 2018 Jun 29, 2018 10-Q 2019-07-30
Q1 2018 $18M $23M -$11M -32.4% Dec 30, 2017 Mar 30, 2018 10-Q 2019-04-30
Q4 2017 $29M -$79M -$124M -276% Sep 30, 2017 Dec 29, 2017 10-K 2020-02-18
Q3 2017 $153M $37M +$54M Jul 1, 2017 Sep 29, 2017 10-Q 2018-10-26
Q2 2017 $99M $37M +$18M +94.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $81M $34M +$9M +36% Dec 31, 2016 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $72M $45M -$21M -31.8% Oct 1, 2016 Dec 30, 2016 10-K 2019-02-19
Q3 2016 $93M -$17M -$48M -155% Jul 2, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $141M $19M +$4M +26.7% Apr 2, 2016 Jul 1, 2016 10-Q 2017-08-04
Q1 2016 $137M $25M +$25M Jan 2, 2016 Apr 1, 2016 10-Q 2017-05-05
Q4 2015 $112M $66M +$48M +267% Oct 3, 2015 Jan 1, 2016 10-K 2018-02-23
Q3 2015 $64M $31M +$15M +93.8% Jul 4, 2015 Oct 2, 2015 10-Q 2016-11-04
Q2 2015 $49M $15M +$6M +66.7% Apr 4, 2015 Jul 3, 2015 10-Q 2016-07-29
Q1 2015 $43M $0 -$24M -100% Jan 3, 2015 Apr 3, 2015 10-Q 2016-04-28
Q4 2014 $67M $18M +$18M Nov 1, 2014 Jan 2, 2015 10-K 2017-02-24
Q3 2014 $49M $16M +$27M Aug 2, 2014 Oct 31, 2014 10-Q 2015-10-30
Q2 2014 $22M $9M +$15M May 3, 2014 Aug 1, 2014 10-Q/A 2015-08-07
Q1 2014 $7M $24M +$3M +14.3% Feb 1, 2014 May 2, 2014 10-Q 2015-05-12
Q4 2013 $4M $0 +$135M Nov 2, 2013 Jan 31, 2014 10-KT 2016-02-26
Q3 2013 -$131M -$11M -$39M -139% Aug 3, 2013 Nov 1, 2013 10-Q 2014-12-03
Q2 2013 -$92M -$6M -$69M -110% May 4, 2013 Aug 2, 2013 10-Q 2014-09-09
Q1 2013 -$23M $21M -$45M -68.2% Feb 1, 2013 May 3, 2013 10-Q 2014-06-04
Q4 2012 $22M -$135M -$18M -15.4% Nov 1, 2012 Jan 31, 2013 10-K 2015-03-25
Q3 2012 $40M $28M -$15M -34.9% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-10
Q2 2012 $55M $63M -$7M -10% May 1, 2012 Jul 31, 2012 10-Q 2013-09-05
Q1 2012 $62M $66M -$11M -14.3% Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-04
Q4 2011 $73M -$117M -$176M -298% Nov 1, 2011 Jan 31, 2012 10-K 2014-03-27
Q3 2011 $249M $43M -$46M -51.7% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-06
Q2 2011 $295M $70M -$25M -26.3% May 1, 2011 Jul 31, 2011 10-Q 2012-08-31
Q1 2011 $320M $77M +$13M +20.3% Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-01
Q4 2010 $307M $59M Nov 1, 2010 Jan 31, 2011 10-K 2013-03-27
Q3 2010 $89M Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-08
Q2 2010 $95M May 1, 2010 Jul 31, 2010 10-Q 2011-09-02
Q1 2010 $64M Feb 1, 2010 Apr 30, 2010 10-Q 2011-06-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.