# Leidos Holdings, Inc. (LDOS) FY2026 Q2 Balance Sheet

- Company: Leidos Holdings, Inc. (LDOS)
- Period: As of 2026-07-03
- Filing: Q2 FY2026 10-Q, filed 2026-08-04, accession number 0001336920-26-000246
- Page: https://plicit.ai/financials/ldos/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/ldos-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-07-03. The chart shows assets, liabilities and equity at that date.

- **Assets**: 15,632,000,000 US dollars
- **Current assets**: 5,246,000,000 US dollars
- **Non-current assets**: 10,386,000,000 US dollars
- **Liabilities**: 10,296,000,000 US dollars
- **Current liabilities**: 3,220,000,000 US dollars
- **Non-current liabilities**: 7,076,000,000 US dollars
- **Equity**: 5,336,000,000 US dollars
- **Noncontrolling interest**: 52,000,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Receivables, net**: 2,968,000,000 US dollars
- **Assets held for sale**: 943,000,000 US dollars
- **Cash and cash equivalents**: 748,000,000 US dollars
- **Other current assets**: 493,000,000 US dollars
- **Inventory, net**: 94,000,000 US dollars
- **Goodwill**: 7,663,000,000 US dollars
- **Intangible assets, net**: 943,000,000 US dollars
- **Property, plant and equipment, net**: 900,000,000 US dollars
- **Operating lease right-of-use assets, net**: 491,000,000 US dollars
- **Other long-term assets**: 389,000,000 US dollars
- **Accounts payable and accrued liabilities**: 2,180,000,000 US dollars
- **Accrued payroll and employee benefits**: 855,000,000 US dollars
- **Liabilities held for sale**: 163,000,000 US dollars
- **Current portion of long-term debt**: 22,000,000 US dollars
- **Long-term debt, net of current portion**: 6,009,000,000 US dollars
- **Operating lease liabilities**: 547,000,000 US dollars
- **Other long-term liabilities**: 520,000,000 US dollars
- **Retained earnings**: 5,219,000,000 US dollars
- **Additional paid-in capital**: 88,000,000 US dollars
- **Common stock, $0.0001 par value, 500,000,000 shares authorized, 125,492,013 and 126,380,657 shares issued and outstanding at July 3, 2026, and January 2, 2026, respectively**: 0 US dollars
- **Non-controlling interest**: 52,000,000 US dollars
- **Accumulated other comprehensive loss**: negative 23,000,000 US dollars
- **Gross equity (calculated)**: 5,359,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.