Company / Income Tax
Leidos Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$447.0M
FY2025
5-year range
$152.0M / $447.0M
FY2021-FY2025
Trend
+15.2%
vs FY2024
Sector context
#33 of 357
Industrials
What the data says
Among 357 Industrials companies, Leidos is in the bottom 9% for income tax. Income Tax has increased for 3 consecutive years, from $152M in FY2022 to $447M in FY2025.
Based on SEC 10-K filings.
$447M in FY2025 with a 5-year CAGR of +74.0%. Top quartile in the Industrials sector.
Increased from $208M to $447M over the past 2 years.
Industrials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +43.3%
- 5-Year CAGR
- +74.0%
- 10-Year CAGR
- -
Sector benchmark
Bottom 9% in IndustrialsTop 91% of 357This company $447.0M Sector average $123.9M
▼
+260.7% above sector average
Key checks
Key Insights
- Leidos's income tax has grown for 3 consecutive years.
- 5-year CAGR of +74.0%, indicating consistent growth.
- In FY2025, income tax increased 15.2% year-over-year.
- Ranks #33 out of 357 companies in the Industrials sector.
Company context
Key Data Points
- Strong return on equity: 28.7%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $447.0M | +15.2% |
| FY2024 | $388.0M | +86.5% |
| FY2023 | $208.0M | +36.8% |
| FY2022 | $152.0M | -22.4% |
| FY2021 | $196.0M | +600.0% |
| FY2020 | $28.0M | -3.4% |
| FY2019 | $29.0M | -59.7% |
| FY2018 | $72.0M | -35.7% |
| FY2017 | $112.0M | +67.2% |
| FY2016 | $67.0M | -40.2% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026