RankingsPricing
  1. US-listed companies
  2. Leidos Holdings, Inc.
  3. Financials
  4. Provision for income taxes

Leidos Holdings, Inc.LDOS

Market cap
$24.2B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Jan 3, 2025388+98.97%
Dec 29, 2023195+1.04%
Dec 30, 2022193-7.21%
Dec 31, 2021208+36.84%
Jan 1, 2021152-22.45%
Jan 3, 2020196+600.00%
Dec 28, 201828-3.45%
Dec 29, 201729-59.72%
Dec 30, 201672+53.19%
Jan 30, 201547+1075.00%
Jan 31, 20144-97.04%
Jan 31, 2013135-37.21%
Jan 31, 2012215-31.53%
Jan 31, 2011314

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)