Science Applications International (SAIC) Deferred Taxes (2014 - 2026)

Science Applications International (SAIC) has reported Deferred Taxes for 10 consecutive years, with $22.0 million the latest figure, recorded in Q3 2026.

• For the quarter ending Q3 2026, Deferred Taxes fell 80.0% year-over-year to $22.0 million; the trailing twelve-month figure through Jul 2026 stood at $15.0 million (down 86.84% YoY), and the FY2026 full-year result was $81.0 million, up 2800.0% from the prior year.
• Deferred Taxes climbed to $22.0 million in Q3 2026 per SAIC's latest filing, from $21.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $110.0 million in Q3 2025 and bottomed at -$24.0 million in Q3 2022.
• Historically, Deferred Taxes has averaged $5.8 million across 5 years, with a median of -$3.5 million in 2023.
• The sharpest annual moves came in 2023 and 2026: Deferred Taxes plunged 400.0% in 2023, then surged 2200.0% in 2026.
• Over 5 years, Deferred Taxes stood at -$7.0 million in 2022, then dropped by 14.29% to -$8.0 million in 2023, then gained by 12.5% to -$7.0 million in 2024, then dropped by 14.29% to -$8.0 million in 2025, then jumped by 375.0% to $22.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $22.0 million, $21.0 million, and -$20.0 million for Q3 2026, Q2 2026, and Q1 2026 respectively.