Unrecognized Tax Benefits of Leidos Holdings, Inc. from 31 Jan 2010 to 02 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Leidos Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jan 2010 to 02 Jan 2026.
  • Leidos Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 02 Jan 2026 was $99,000,000, a 43% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Leidos Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $99,000,000 -$74,000,000 -43% 02 Jan 2026 10-K 17 Feb 2026 2025 FY
Q4 2024 $173,000,000 +$63,000,000 +57% 03 Jan 2025 10-K 17 Feb 2026 2025 FY
Q4 2023 $110,000,000 +$18,000,000 +20% 29 Dec 2023 10-K 17 Feb 2026 2025 FY
Q4 2022 $92,000,000 +$90,000,000 +4500% 30 Dec 2022 10-K 17 Feb 2026 2025 FY
Q4 2021 $2,000,000 -$4,000,000 -67% 31 Dec 2021 10-K 11 Feb 2025 2024 FY
Q4 2020 $6,000,000 +$1,000,000 +20% 01 Jan 2021 10-K 13 Feb 2024 2023 FY
Q4 2019 $5,000,000 -$1,000,000 -17% 03 Jan 2020 10-K 14 Feb 2023 2022 FY
Q4 2018 $6,000,000 -$4,000,000 -40% 28 Dec 2018 10-K 15 Feb 2022 2021 FY
Q4 2017 $10,000,000 +$1,000,000 +11% 29 Dec 2017 10-K 23 Feb 2021 2020 FY
Q4 2016 $9,000,000 -$2,000,000 -18% 30 Dec 2016 10-K 18 Feb 2020 2019 FY
Q4 2015 $11,000,000 -$6,000,000 -35% 01 Jan 2016 10-K 19 Feb 2019 2018 FY
Q4 2014 $17,000,000 +$3,000,000 +21% 30 Jan 2015 10-K 23 Feb 2018 2017 FY
Q4 2013 $14,000,000 -$7,000,000 -33% 31 Jan 2014 10-K 24 Feb 2017 2016 FY
Q4 2012 $21,000,000 -$108,000,000 -84% 31 Jan 2013 10-KT 26 Feb 2016 2015 FY
Q4 2011 $129,000,000 +$106,000,000 +461% 31 Jan 2012 10-K 25 Mar 2015 2015 FY
Q4 2010 $23,000,000 -$21,000,000 -48% 31 Jan 2011 10-K 27 Mar 2014 2013 FY
Q4 2009 $44,000,000 31 Jan 2010 10-K 27 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.