Question 1

What is Science Applications International Corporation's deferred tax assets?

Accepted Answer

Science Applications International Corporation (SAIC) reported deferred tax assets of $125M in Q1 2026.

Question 2

How has Science Applications International Corporation's deferred tax assets changed year-over-year?

Accepted Answer

Science Applications International Corporation's deferred tax assets increased by 468.2% year-over-year, from $22M to $125M.

Question 3

What is the long-term trend for Science Applications International Corporation's deferred tax assets?

Accepted Answer

Over 5 years (2021 to 2026), Science Applications International Corporation's deferred tax assets has grown at a 120.4% compound annual growth rate (CAGR), from $2M to $104M.

Question 4

What does deferred tax assets mean?

Accepted Answer

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

Line item	May 1,2026	January 30,2026
Total current liabilities	1,037	982
Debt, net of current portion	2,460	2,468
Operating lease liabilities	189	198
Deferred income taxes	125	104
Other long-term liabilities	104	102
Commitments and contingencies (Note 11)
Equity:
Common stock, $0.0001 par value, 1 billion shares authorized, 43 million and 44 million shares issued and outstanding as of May 1, 2026 and January 30, 2026, respectively	—	—

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Science Applications International Corporation SAIC Deferred Tax Assets