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

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Leidos Holdings, Inc. annual Current Federal Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Leidos Holdings, Inc. annual Current Federal Tax Expense (Benefit) for 2023 was $212M, a 26.9% decline from 2022.
  • Leidos Holdings, Inc. annual Current Federal Tax Expense (Benefit) for 2022 was $290M, a 85.9% increase from 2021.
  • Leidos Holdings, Inc. annual Current Federal Tax Expense (Benefit) for 2021 was $156M, a 73.3% increase from 2020.
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $212M -$78M -26.9% Dec 31, 2022 Dec 29, 2023 10-K 2024-02-13
2022 $290M +$134M +85.9% Jan 1, 2022 Dec 30, 2022 10-K 2024-02-13
2021 $156M +$66M +73.3% Jan 2, 2021 Dec 31, 2021 10-K 2024-02-13
2020 $90M -$32M -26.2% Jan 4, 2020 Jan 1, 2021 10-K 2023-02-14
2019 $122M +$76M +165% Dec 29, 2018 Jan 3, 2020 10-K 2022-02-15
2018 $46M Dec 30, 2017 Dec 28, 2018 10-K 2021-02-23
2013 $32M +$83M Feb 1, 2013 Jan 31, 2014 10-K 2014-03-27
2012 -$51M -$142M -156% Feb 1, 2012 Jan 31, 2013 10-K 2014-03-27
2011 $91M -$163M -64.2% Feb 1, 2011 Jan 31, 2012 10-K 2014-03-27
2010 $254M -$8M -3.05% Feb 1, 2010 Jan 31, 2011 10-K 2013-03-27
2009 $262M 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.