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Science Applications International (SAIC) Deferred Taxes: 2014-2025

Historic Deferred Taxes for Science Applications International (SAIC) over the last 7 years, with Oct 2025 value amounting to -$8.0 million.

  • Science Applications International's Deferred Taxes fell 14.29% to -$8.0 million in Q4 2025 from the same period last year, while for Oct 2025 it was -$11.0 million, marking a year-over-year decrease of 57.14%. This contributed to the annual value of -$3.0 million for FY2025, which is 82.35% up from last year.
  • Per Science Applications International's latest filing, its Deferred Taxes stood at -$8.0 million for Q4 2025, which was down 166.67% from $12.0 million recorded in Q1 2025.
  • Science Applications International's Deferred Taxes' 5-year high stood at $20.0 million during Q2 2021, with a 5-year trough of -$24.0 million in Q3 2022.
  • Moreover, its 3-year median value for Deferred Taxes was -$7.0 million (2024), whereas its average is -$1.8 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first skyrocketed by 1,000.00% in 2021, then slumped by 400.00% in 2023.
  • Quarterly analysis of 5 years shows Science Applications International's Deferred Taxes stood at $10.0 million in 2021, then crashed by 170.00% to -$7.0 million in 2022, then fell by 14.29% to -$8.0 million in 2023, then increased by 12.50% to -$7.0 million in 2024, then decreased by 14.29% to -$8.0 million in 2025.
  • Its Deferred Taxes was -$8.0 million in Q4 2025, compared to $12.0 million in Q1 2025 and -$7.0 million in Q4 2024.