Leidos Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Leidos Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q4 2023.
  • Leidos Holdings, Inc. Unrecognized Tax Benefits for the quarter ending December 29, 2023 was $110M, a 19.6% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $110M +$18M +19.6% Dec 29, 2023 10-K 2024-02-13
Q4 2022 $92M +$90M +4500% Dec 30, 2022 10-K 2024-02-13
Q4 2021 $2M -$4M -66.7% Dec 31, 2021 10-K 2024-02-13
Q4 2020 $6M +$1M +20% Jan 1, 2021 10-K 2024-02-13
Q4 2019 $5M -$1M -16.7% Jan 3, 2020 10-K 2023-02-14
Q4 2018 $6M -$4M -40% Dec 28, 2018 10-K 2022-02-15
Q4 2017 $10M +$1M +11.1% Dec 29, 2017 10-K 2021-02-23
Q4 2016 $9M -$2M -18.2% Dec 30, 2016 10-K 2020-02-18
Q4 2015 $11M -$6M -35.3% Jan 1, 2016 10-K 2019-02-19
Q4 2014 $17M +$3M +21.4% Jan 30, 2015 10-K 2018-02-23
Q4 2013 $14M -$7M -33.3% Jan 31, 2014 10-K 2017-02-24
Q4 2012 $21M -$108M -83.7% Jan 31, 2013 10-KT 2016-02-26
Q4 2011 $129M +$106M +461% Jan 31, 2012 10-K 2015-03-25
Q4 2010 $23M -$21M -47.7% Jan 31, 2011 10-K 2014-03-27
Q4 2009 $44M Jan 31, 2010 10-K 2013-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.