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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Leidos Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2024.
- Leidos Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending January 3, 2025 was $93M, a 16.3% increase year-over-year.
- Leidos Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending January 3, 2025 was $388M, a 99% increase year-over-year.
- Leidos Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $388M, a 99% increase from 2023.
- Leidos Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $195M, a 1.04% increase from 2022.
- Leidos Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $193M, a 7.21% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)