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

Science Applications International has reported Deferred Taxes for 10 years, with the latest figure at -$20.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 266.67% year-over-year to -$20.0 million; the trailing twelve-month figure through Jan 2026 stood at -$23.0 million (down 666.67% YoY), and the FY2026 full-year result was $81.0 million, up 2800.0% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$20.0 million, down from -$8.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $18.0 million in Q1 2022, with the low at -$24.0 million in Q3 2022.
• Historically, Deferred Taxes has averaged -$3.4 million across 5 years, with a median of -$7.0 million in 2022.
• Annual changes were most pronounced in 2022 — Deferred Taxes surged 460.0% — and 2023, when it tumbled 400.0%.
• Science Applications International's Deferred Taxes stood at -$7.0 million in 2022, then decreased by 14.29% to -$8.0 million in 2023, then increased by 12.5% to -$7.0 million in 2024, then decreased by 14.29% to -$8.0 million in 2025, then slumped by 150.0% to -$20.0 million in 2026.
• The last three Deferred Taxes figures came in at -$20.0 million (Q1 2026), -$8.0 million (Q4 2025), and $12.0 million (Q1 2025), per Business Quant data.