Science Applications International Corporation Current State and Local Tax Expense (Benefit)
Science Applications International Corporation (SAIC) reported Current State and Local Tax Expense (Benefit) of $11.00 million for the 12-month period ending 2026-01-30, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-16
- Science Applications International Corporation current state and local tax expense (benefit) for fiscal 2026 was $11.00M, a 15.38% decline from fiscal 2025.
- Science Applications International Corporation current state and local tax expense (benefit) for fiscal 2025 was $13.00M, a 62.86% decline from fiscal 2024.
- Science Applications International Corporation current state and local tax expense (benefit) for fiscal 2024 was $35.00M, a 75.00% increase from fiscal 2023.
- Science Applications International Corporation current state and local tax expense (benefit) for fiscal 2023 was $20.00M, a 185.71% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-30 | $11.00M 10-K · filed 2026-03-16 |
| 2025-01-31 | $13.00M 10-K · filed 2026-03-16 |
| 2024-02-02 | $35.00M 10-K · filed 2026-03-16 |
| 2023-02-03 | $20.00M 10-K · filed 2025-03-17 |
| 2022-01-28 | $7.00M 10-K · filed 2024-03-20 |
| 2021-01-29 | $14.00M 10-K · filed 2023-04-03 |
| 2020-01-31 | $3.00M 10-K · filed 2022-03-28 |
| 2019-02-01 | $10.00M 10-K · filed 2021-03-26 |
| 2018-02-02 | $2.00M 10-K · filed 2020-03-27 |
| 2017-02-03 | $12.00M 10-K · filed 2019-03-29 |
| 2016-01-29 | $12.00M 10-K · filed 2018-03-29 |
| 2015-01-30 | $12.00M 10-K · filed 2017-03-30 |
| 2014-01-31 | $5.00M 10-K · filed 2016-03-29 |
| 2013-01-31 | $13.00M 10-K · filed 2015-03-31 |
| 2012-01-31 | $20.00M 10-K · filed 2014-04-09 |
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