Science Applications International Corporation Deferred Tax Liabilities, Gross
Science Applications International Corporation (SAIC) had Deferred Tax Liabilities, Gross of $388.00 million as of 2026-01-30, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-16
- 2026-01-30: Deferred Tax Liabilities, Gross $388.00M.
- 2025-01-31: Deferred Tax Liabilities, Gross $390.00M.
- 2024-02-02: Deferred Tax Liabilities, Gross $366.00M.
- 2023-02-03: Deferred Tax Liabilities, Gross $333.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-01-30 | $388.00M 10-K · filed 2026-03-16 | |
| 2025-01-31 | $390.00M 10-K · filed 2026-03-16 | |
| 2024-02-02 | $366.00M 10-K · filed 2025-03-17 | |
| 2023-02-03 | $333.00M 10-K · filed 2024-03-20 | |
| 2022-01-28 | $293.00M 10-K · filed 2023-04-03 | |
| 2021-01-29 | $263.00M 10-K · filed 2022-03-28 | |
| 2020-01-31 | $226.00M 10-K · filed 2021-03-26 | |
| 2019-02-01 | $160.00M 10-K · filed 2020-03-27 | |
| 2018-02-02 | $78.00M 10-K · filed 2019-03-29 | |
| 2017-02-03 | $103.00M 10-K · filed 2018-03-29 | $106.00M 10-K · filed 2017-03-30 |
| 2016-01-29 | $121.00M 10-K · filed 2017-03-30 | |
| 2015-01-30 | $85.00M 10-K · filed 2016-03-29 | |
| 2014-01-31 | $79.00M 10-K · filed 2015-03-31 |
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