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

Science Applications International's Deferred Taxes history spans 10 years, with the latest figure at -$20.0 million for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 266.67% year-over-year to -$20.0 million; the TTM value through Jan 2026 reached -$23.0 million, down 666.67%, while the annual FY2026 figure was $81.0 million, 2800.0% up from the prior year.
  • Deferred Taxes reached -$20.0 million in Q1 2026 per SAIC's latest filing, 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.
  • Average Deferred Taxes over 5 years is -$3.4 million, with a median of -$7.0 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: soared 460.0% in 2022, then crashed 400.0% in 2023.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for SAIC's Deferred Taxes are -$20.0 million (Q1 2026), -$8.0 million (Q4 2025), and $12.0 million (Q1 2025).