Leidos Holdings (MEX:LDOS) Deferred Tax: MXN3,033 Mil (TTM As of Jun. 2026)

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MEX:LDOS Leidos Holdings Inc MEX:LDOS
78 GF Score
Price MXN2,384.79
GF Value MXN2,859.23
Valuation Modestly Undervalued
! 1 Warning Sign
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What is Leidos Holdings Deferred Tax?

Leidos Holdings MEX:LDOS 78 Deferred Tax is MXN3,033 Mil as of Jun. 2026. GuruFocus rates MEX:LDOS with a GF Score™ of 78/100 and a GF Value™ of MXN2,859.23 (Modestly Undervalued). The stock has 1 warning sign investors should review.

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Leidos Holdings's change in deferred tax for the three months ended in Jun. 2026 was MXN105 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was MXN3,033 Mil.

Leidos Holdings Deferred Tax Related Terms

Leidos Holdings Deferred Tax Historical Data

* Premium members only.

The historical data trend for Leidos Holdings's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Leidos Holdings Deferred Tax Chart

Leidos Holdings Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -533.36 -4,113.66 -1,850.19 -2,043.86 6,644.10

Leidos Holdings Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 4,217.74 1,614.29 1,458.46 -144.26 104.69
MEX:LDOS
78GF Score
Leidos Holdings Inc MEX:LDOS
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Leidos Holdings Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was MXN3,033 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of MXN3,033 Mil mean?
Leidos Holdings (MEX:LDOS) has a Deferred Tax of MXN3,033 Mil as of Jun. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Leidos Holdings.
Is Leidos Holdings' Deferred Tax too high?
Leidos Holdings' current Deferred Tax is MXN3,033 Mil. Overall, Leidos Holdings has a GF Score™ of 78/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Leidos Holdings' Deferred Tax compare to WSE and CDW?
Leidos Holdings' Deferred Tax of MXN3,033 Mil can be compared against companies in the Software industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Software company?
A good Deferred Tax depends on the Software industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Leidos Holdings. Leidos Holdings's current Deferred Tax is MXN3,033 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Leidos Holdings stock overvalued right now?
Based on GuruFocus' analysis, Leidos Holdings (MEX:LDOS) is currently considered Modestly Undervalued. The stock's GF Value™ is MXN2,859.23, compared to a current price of MXN2,384.79 — trading 16.6% below its estimated fair value. The current Deferred Tax is MXN3,033 Mil. Leidos Holdings' overall GF Score™ is 78/100 with 1 warning sign to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Leidos Holdings (MEX:LDOS), the current Deferred Tax is MXN3,033 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Leidos Holdings (MEX:LDOS) Overvalued in 2026?

Based on GuruFocus' analysis, Leidos Holdings stock appears to be undervalued. The current stock price of MXN2,384.79 is trading 16.6% below its estimated GF Value™ of MXN2,859.23. GuruFocus considers Leidos Holdings to be Modestly Undervalued.

Key valuation signals for MEX:LDOS:

  • Deferred Tax: MXN3,033 Mil
  • GF Value™: MXN2,859.23 vs. price of MXN2,384.79 (16.6% below fair value)
  • GF Score™: 78/100 with 1 warning sign

No single metric tells the full story. See the MEX:LDOS stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Leidos Holdings Business Description

Address 1750 Presidents Street, Reston, VA, USA, 20190
Leidos Holdings Inc is a technology, engineering, and science company that provides services and solutions in the defense, intelligence, civil, and health management, both domestically and internationally. The customers of the company includes the U.S. Department of Defense ("DoD"), the U.S. Intelligence Community, the U.S. Department of Homeland Security ("DHS"), the Federal Aviation Administration ("FAA"), the Department of Veterans Affairs ("VA"), and many other U.S. civilian, state and local government agencies, etc. The company is engaged in four reportable segments; National Security & Digital, Health & Civil, Commercial & International and Defense Systems. It provides a wide array of scientific, engineering and technical services and solutions across these reportable segments.
78GF Score

Get the complete analysis for MEX:LDOS

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

MXN2,384.79
Price
MXN2,859.23
GF Value