LDOS (Leidos Holdings) Tax Provision : $-375 Mil (TTM As of Sep. 2024)

View and export this data going back to 2006. Start your Free Trial

What is Leidos Holdings Tax Provision?

Leidos Holdings's tax provision for the three months ended in Sep. 2024 was $-108 Mil. Its tax provision for the trailing twelve months (TTM) ended in Sep. 2024 was $-375 Mil.

Leidos Holdings Tax Provision Historical Data

The historical data trend for Leidos Holdings's Tax Provision 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.

* Premium members only.

Leidos Holdings Tax Provision Chart

Leidos Holdings Annual Data

Trend

Jan14

Jan15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Provision

Get a 7-Day Free Trial

-196.00

-152.00

-208.00

-193.00

-195.00

Leidos Holdings Quarterly Data
	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24
Tax Provision	Get a 7-Day Free Trial															-8.00	-80.00	-85.00	-102.00	-108.00

Leidos Holdings Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-375 Mil.

Leidos Holdings Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Software » Leidos Holdings Inc (NYSE:LDOS) » Definitions » Tax Provision

Comparable Companies

Traded in Other Exchanges

LDOS:Mexico S6IA:Germany S6IA:Germany L1DO34:Brazil

Address

1750 Presidents Street, Reston, VA, USA, 20190

Website

https://www.leidos.com

Leidos Holdings Inc is a technology, engineering, and science company that provides services and solutions in the defense, intelligence, civil, and health markets, both domestically and internationally. Company customer 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 three reportable segments; Defense Solutions, Civil, and Health. Defense Solutions provides technologically latest services, solutions, and products to a broad customer base. It generates key revenue from Defense Solutions.

Executives

Noel B Williams	director	1750 PRESIDENTS STREET, RESTON VA 20190
Roy E Stevens	officer: Chief of Business Development	11951 FREEDOM DRIVE, RESTON VA 20190
Surya N Mohapatra	director	3 GIRALDA FARMS, MADISON NJ 07940
Kovarik Robert C Jr	director	C/O ALLIANCE BANKSHARES CORPORATION, 14200 PARK MEADOW DR #200S, CHANTILLY VA 20151
Gary Stephen May	director	11951 FREEDOM DRIVE, RESTON VA 20190
Thomas Arthur Bell	director, officer: CEO	1750 PRESIDENTS STREET, RESTON VA 20190
Susan M Stalnecker	director	TWO N NINTHST, ALLENTOWN PA 18101
David G Fubini	director	D.G. FUBINI CONSULTANTS, LLC, 80 SEARS ROAD, BROOKLINE MA 02445
Miriam E John	director	7011 EAST AVENUE, LIVERMORE CA 94550
James Robert Moos	officer: Group President	11951 FREEDOM DRIVE, RESTON VA 20190
Cindy Gruensfelder	officer: Executive Vice President	1750 PRESIDENTS STREET, RESTON VA 20190
Kraemer Harry M Jansen Jr	director	DENTSPLY SIRONA INC., 13320 BALLANTYNE CORPORATE PLACE, CHARLOTTE NC 28277
Gregory R Dahlberg	director	11951 FREEDOM DRIVE, RESTON VA 20190
Howe Jerald S Jr	officer: Executive VP & General Counsel
Robert S Shapard	director	P O BOX 696000, SANANTONIO TX 782696000