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| Date | Value |
|---|---|
| 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 |