Skip to content
Screener

Science Applications International Corporation SAIC Income Tax

Income Tax at other companies

CACI International Inc logo
CACI International IncCACI
$43.38M+1,285%
General Dynamics logo
General DynamicsGD
$247M+13.3%
International Business Machines logo
International Business MachinesIBM
$172M+67.0%
Raytheon Technologies logo
Raytheon TechnologiesRTX
$493M+56.5%
Parsons Corporation logo
Parsons CorporationPSN
$4.22M-77.4%
Telos Corporation logo
Telos CorporationTLS
$18K+550%

Other financials

Income statement

See full
Revenue$1.9B+1.5%
Gross profit$249.0M+19.1%
Operating income$179.0M+47.9%
Net income$115.0M+69.1%
EPS (diluted)$2.61+83.8%

Balance sheet

See full
Cash & equivalents$117.0M+113%
Total debt$2.7B+9.6%
Total equity$1.4B-5.4%
Total assets$5.3B+2.4%

Cash flow

See full
Operating cash flow$127.0M+27.0%
CapEx$9.0M+12.5%
Free cash flow$118.0M+28.3%

Valuation

See full
Market cap$5.25B-2.6%
Enterprise value$7.81B+0.3%
P/E13×-0.6×
P/S0.7×0.0×

Profitability

See full
Gross margin12.5%+0.7pp
Operating margin7.9%+0.6pp
Net margin5.6%+0.9pp
FCF margin8.3%+2.2pp

Returns & leverage

See full
Return on equity27.7%+6.0pp
Debt / equity1.9×+0.3×
Current ratio1.2×+0.4×

Where this comes from

Reported directly by Science Applications International Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Science Applications International Corporation’s 10-Q, filed June 1, 2026.

Filed
Jun 1, 2026, 12:41 PM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0001571123-26-000079
Line itemThree Months Ended / May 1,2026Three Months Ended / May 2,2025
Interest expense, net3330
Other (income) expense, net15
Income before income taxes14586
Income tax (expense) benefit(30)(18)
Net income$115$68
Earnings per share:
Basic$2.63$1.43
Diluted$2.61$1.42

Item 1. Financial Statements

FAQ

What is Science Applications International Corporation's income tax?
Science Applications International Corporation (SAIC) reported income tax of $30M in Q1 2026.
How has Science Applications International Corporation's income tax changed year-over-year?
Science Applications International Corporation's income tax increased by 66.7% year-over-year, from $18M to $30M.
What is the long-term trend for Science Applications International Corporation's income tax?
Over 4 years (2022 to 2026), Science Applications International Corporation's income tax has grown at a -22.2% compound annual growth rate (CAGR), from $79M to $29M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Ask your AI about Science Applications International Corporation's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude