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

Science Applications International's Deferred Taxes history runs 10 years deep, the most recent figure standing at $21.0 million for Q2 2026.

• Quarterly Deferred Taxes rose 2200.0% year-over-year to $21.0 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $103.0 million (up 2675.0% YoY) and the FY2026 annual result came in at $81.0 million, up 2800.0% from the prior year.
• Deferred Taxes was $21.0 million for Q2 2026 at Science Applications International, up from -$20.0 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.
• A 5-year average of $4.9 million and a median of -$6.0 million in 2023 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2023 — Deferred Taxes slumped 400.0% — and 2026, when it jumped 2200.0%.
• 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 gained by 12.5% to -$7.0 million in 2024, then dropped by 14.29% to -$8.0 million in 2025, then surged by 362.5% to $21.0 million in 2026.
• Business Quant data shows SAIC's Deferred Taxes at $21.0 million in Q2 2026, -$20.0 million in Q1 2026, and -$8.0 million in Q4 2025.