Leidos Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • Leidos Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 28, 2024 was $102M, a 59.4% increase year-over-year.
  • Leidos Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending June 28, 2024 was $275M, a 36.1% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $195M +$2M +1.04% Dec 31, 2022 Dec 29, 2023 10-K 2024-02-13
2022 $193M -$15M -7.21% Jan 1, 2022 Dec 30, 2022 10-K 2024-02-13
2021 $208M +$56M +36.8% Jan 2, 2021 Dec 31, 2021 10-K 2024-02-13
2020 $152M -$44M -22.4% Jan 4, 2020 Jan 1, 2021 10-K 2023-02-14
2019 $196M +$168M +600% Dec 29, 2018 Jan 3, 2020 10-K 2022-02-15
2018 $28M -$1M -3.45% Dec 30, 2017 Dec 28, 2018 10-K 2021-02-23
2017 $29M -$43M -59.7% Dec 31, 2016 Dec 29, 2017 10-K 2020-02-18
2016 $72M -$40M -35.7% Jan 2, 2016 Dec 30, 2016 10-K 2019-02-19
2015 $112M +$45M +67.2% Jan 31, 2015 Jan 1, 2016 10-K 2018-02-23
2014 $67M +$63M +1575% Feb 1, 2014 Jan 2, 2015 10-K 2017-02-24
2013 $4M -$18M -81.8% Feb 1, 2013 Jan 31, 2014 10-KT 2016-02-26
2012 $22M -$51M -69.9% Feb 1, 2012 Jan 31, 2013 10-K 2015-03-25
2011 $73M -$234M -76.2% Feb 1, 2011 Jan 31, 2012 10-K 2014-03-27
2010 $307M +$18M +6.23% Feb 1, 2010 Jan 31, 2011 10-K 2013-03-27
2009 $289M Feb 1, 2009 Jan 31, 2010 10-K 2012-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.