Leidos Holdings, Inc. (LDOS) Unrecognized Tax Benefits USD 2009 - 2023

Historical data

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