Science Applications International (SAIC) Non-Current Deferred Tax Liability (2013 - 2026)

Science Applications International (SAIC) reported Non-Current Deferred Tax Liability of $104.0 million for Q1 2026, up 333.33% on a YoY basis from $24.0 million in Q1 2025, and down 16.13% quarter-over-quarter from $124.0 million in Q4 2025.

Science Applications International (SAIC) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends

Science Applications International has reported Non-Current Deferred Tax Liability for 11 years, with the latest figure at $104.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 333.33% year-over-year to $104.0 million; the trailing twelve-month figure through Jan 2026 stood at $104.0 million (up 333.33% YoY), and the FY2026 full-year result was $104.0 million, up 333.33% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $104.0 million, down from $124.0 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $366.0 million in Q1 2024, with the low at $7.0 million in Q3 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $96.9 million across 5 years, with a median of $43.0 million in 2022.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 2050.0% — and 2025, when it sank 93.44%.
  • Science Applications International's Non-Current Deferred Tax Liability stood at $7.0 million in 2022, then surged by 4657.14% to $333.0 million in 2023, then sank by 96.4% to $12.0 million in 2024, then jumped by 933.33% to $124.0 million in 2025, then dropped by 16.13% to $104.0 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $104.0 million (Q1 2026), $124.0 million (Q4 2025), and $132.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Infosys 250,975,992.28 Bn 250,975,991.00 Bn 1.56 Bn
2 International Business Machines 267.32 Bn 252.39 Bn 8.95 Bn
3 Wipro 138.60 Bn 137.44 Bn 751.00 Mn
4 Accenture 109.98 Bn 101.66 Bn 16.30 Bn
5 Cognizant Technology Solutions 25.38 Bn 23.86 Bn 1.78 Bn
6 Fidelity National Information Services 21.09 Bn 20.34 Bn 1.11 Bn
7 Broadridge Financial Solutions 17.60 Bn 17.30 Bn 626.90 Mn
8 Cdw 17.16 Bn 16.58 Bn 1.19 Bn
9 Leidos Holdings 15.68 Bn 15.27 Bn 761.00 Mn
10 Science Applications International 5.29 Bn 5.11 Bn 249.00 Mn

Historic Data

Download Data
DateValue
May 1, 2026 125.00 Mn
May 1, 2026 125.00 Mn
Jan 30, 2026 104.00 Mn
Jan 30, 2026 104.00 Mn
Oct 31, 2025 124.00 Mn
Oct 31, 2025 124.00 Mn
Aug 1, 2025 132.00 Mn
Aug 1, 2025 132.00 Mn
May 2, 2025 22.00 Mn
May 2, 2025 22.00 Mn
Jan 31, 2025 390.00 Mn
Jan 31, 2025 390.00 Mn
Nov 1, 2024 12.00 Mn
Nov 1, 2024 12.00 Mn
Aug 2, 2024 19.00 Mn
Aug 2, 2024 19.00 Mn
May 3, 2024 29.00 Mn
May 3, 2024 29.00 Mn
Feb 2, 2024 28.00 Mn
Feb 2, 2024 28.00 Mn