Science Applications International Corporation SAIC Deferred Taxes
Deferred Taxes 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 →
Ask your AI about Science Applications International Corporation's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Science Applications International Corporation's deferred taxes?
- Science Applications International Corporation (SAIC) reported deferred taxes of $125M in Q1 2026.
- How has Science Applications International Corporation's deferred taxes changed year-over-year?
- Science Applications International Corporation's deferred taxes increased by 468.2% year-over-year, from $22M to $125M.
- What is the long-term trend for Science Applications International Corporation's deferred taxes?
- Over 5 years (2021 to 2026), Science Applications International Corporation's deferred taxes has grown at a 120.4% compound annual growth rate (CAGR), from $2M to $104M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.