Science Applications International (SAIC) Deferred Taxes (2014 - 2026)
Science Applications International's (SAIC) quarterly Deferred Taxes came in at $21.0 million in Q2 2026, up 2200.0% YoY from $913043.5 in Q2 2025, and up 205.0% on a QoQ basis from -$20.0 million in Q1 2026.
Science Applications International (SAIC) Deferred Taxes (2014 - 2026) Analysis & Trends
Science Applications International (SAIC) has 10 years of Deferred Taxes data on file, last reported at $21.0 million in 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 improved to $21.0 million in Q2 2026, from -$20.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $110.0 million in Q3 2025 to a low of -$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 tumbled 400.0% — and 2026, when it jumped 2200.0%.
- Tracing SAIC's Deferred Taxes over 5 years: 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 soared by 362.5% to $21.0 million in 2026.
- The last three Deferred Taxes figures came in at $21.0 million (Q2 2026), -$20.0 million (Q1 2026), and -$8.0 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 219.38 Bn | 208.02 Bn | 9.91 Bn | - |
| 2 | Accenture | 111.06 Bn | 100.89 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 47.96 Bn | 47.96 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 32.80 Bn | 32.34 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 28.32 Bn | 27.27 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 20.92 Bn | 20.17 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 20.67 Bn | 20.27 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.82 Bn | 18.75 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.78 Bn | 17.03 Bn | 817.00 Mn | 6.00 Mn |
| 10 | Science Applications International | 5.52 Bn | 5.41 Bn | 249.00 Mn | 21.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 1, 2026 | 21.00 Mn |
| Jan 30, 2026 | -20.00 Mn |
| Oct 31, 2025 | -8.00 Mn |
| Aug 1, 2025 | 110.00 Mn |
| May 2, 2025 | -1.00 Mn |
| Jan 31, 2025 | 12.00 Mn |
| Nov 1, 2024 | -7.00 Mn |
| Aug 2, 2024 | -8.00 Mn |
| Feb 2, 2024 | 16.00 Mn |
| Nov 3, 2023 | -8.00 Mn |
| Aug 4, 2023 | -19.00 Mn |
| May 5, 2023 | -6.00 Mn |
| Feb 3, 2023 | 12.00 Mn |
| Oct 28, 2022 | -7.00 Mn |
| Jul 29, 2022 | -24.00 Mn |
| Apr 29, 2022 | 2.00 Mn |
| Jan 28, 2022 | 18.00 Mn |
| Oct 29, 2021 | 10.00 Mn |
| Jul 30, 2021 | 11.00 Mn |
| Apr 30, 2021 | 20.00 Mn |