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Science Applications International (SAIC) Deferred Taxes (2019 - 2026)

Science Applications International (SAIC) has disclosed Deferred Taxes for 9 consecutive years, with -$8.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 14.29% year-over-year to -$8.0 million, compared with a TTM value of -$11.0 million through Oct 2025, down 1200.0%, and an annual FY2025 reading of -$3.0 million, up 82.35% over the prior year.
  • Deferred Taxes was -$8.0 million for Q4 2025 at Science Applications International, down from $12.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $20.0 million in Q2 2021 and bottomed at -$24.0 million in Q3 2022.
  • Average Deferred Taxes over 5 years is $529411.8, with a median of -$5.0 million recorded in 2021.
  • The sharpest move saw Deferred Taxes surged 1000.0% in 2021, then crashed 400.0% in 2023.
  • Year by year, Deferred Taxes stood at $10.0 million in 2021, then crashed by 170.0% to -$7.0 million in 2022, then dropped by 14.29% to -$8.0 million in 2023, then grew by 12.5% to -$7.0 million in 2024, then dropped by 14.29% to -$8.0 million in 2025.
  • Business Quant data shows Deferred Taxes for SAIC at -$8.0 million in Q4 2025, $12.0 million in Q1 2025, and -$7.0 million in Q4 2024.