Deferred Income Tax Assets, Net of Leidos Holdings, Inc. from 03 Jan 2025 to 02 Jan 2026

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: Leidos Holdings, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 03 Jan 2025 to 02 Jan 2026.
Leidos Holdings, Inc. Deferred Income Tax Assets, Net for the quarter ending 02 Jan 2026 was $48,000,000, a 76% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Leidos Holdings, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$48,000,000	-$155,000,000	-76%	02 Jan 2026	10-K	17 Feb 2026	2025	FY
Q3 2025	$32,000,000			03 Oct 2025	10-Q	04 Nov 2025	2025	Q3
Q4 2024	$203,000,000			03 Jan 2025	10-K	17 Feb 2026	2025	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.