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

Science Applications International filings provide 10 years of Deferred Taxes readings, the most recent being -$20.0 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 266.67% to -$20.0 million in Q1 2026 year-over-year; TTM through Jan 2026 was -$23.0 million, a 666.67% decrease, with the full-year FY2026 number at $81.0 million, up 2800.0% from a year prior.
  • Deferred Taxes hit -$20.0 million in Q1 2026 for Science Applications International, down from -$8.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $18.0 million in Q1 2022 to a low of -$24.0 million in Q3 2022.
  • Median Deferred Taxes over the past 5 years was -$7.0 million (2022), compared with a mean of -$3.4 million.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 460.0% in 2022 and later plummeted 400.0% in 2023.
  • Science Applications International's Deferred Taxes stood at -$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, then plummeted by 150.0% to -$20.0 million in 2026.
  • The last three reported values for Deferred Taxes were -$20.0 million (Q1 2026), -$8.0 million (Q4 2025), and $12.0 million (Q1 2025) per Business Quant data.