Science Applications International Corporation SAIC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Science Applications International Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Science Applications International Corporation’s 10-Q, filed June 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Science Applications International Corporation's deferred tax assets?
- Science Applications International Corporation (SAIC) reported deferred tax assets of $125M in Q1 2026.
- How has Science Applications International Corporation's deferred tax assets changed year-over-year?
- Science Applications International Corporation's deferred tax assets increased by 468.2% year-over-year, from $22M to $125M.
- What is the long-term trend for Science Applications International Corporation's deferred tax assets?
- 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.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.