Question 1

What is Science Applications International Corporation's deferred tax assets and other non-current assets?

Accepted Answer

Science Applications International Corporation (SAIC) reported deferred tax assets and other non-current assets of $171M in Q1 2026.

Question 2

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

Accepted Answer

Science Applications International Corporation's deferred tax assets and other non-current assets decreased by 14.1% year-over-year, from $199M to $171M.

Question 3

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

Accepted Answer

Over 5 years (2021 to 2026), Science Applications International Corporation's deferred tax assets and other non-current assets has grown at a 0.2% compound annual growth rate (CAGR), from $165M to $167M.

Line item	May 1,2026	January 30,2026
Intangible assets, net	729	761
Property, plant, and equipment (net of accumulated depreciation of $221 million and $215 million at May 1, 2026 and January 30, 2026, respectively)	111	110
Operating lease right of use assets	184	193
Other assets	171	167
Total assets	$5,338	$5,354
LIABILITIES AND EQUITY
Current liabilities:
Accounts payable	$634	$500

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Science Applications International Corporation SAIC Deferred Tax Assets and Other Non-Current Assets