Science Applications International Corporation Deferred Income Tax Liabilities, Net
Science Applications International Corporation (SAIC) had Deferred Income Tax Liabilities, Net of $147.00 million as of 2026-07-31, per its 10-Q filed 2026-08-31.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-31
- 2026-07-31: Deferred Income Tax Liabilities, Net $147.00M.
- 2026-05-01: Deferred Income Tax Liabilities, Net $125.00M.
- 2026-01-30: Deferred Income Tax Liabilities, Net $104.00M.
- 2025-10-31: Deferred Income Tax Liabilities, Net $124.00M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-07-31 | $147.00M 10-Q · filed 2026-08-31 |
| 2026-05-01 | $125.00M 10-Q · filed 2026-06-01 |
| 2026-01-30 | $104.00M 10-Q · filed 2026-08-31 |
| 2025-10-31 | $124.00M 10-Q · filed 2025-12-04 |
| 2025-08-01 | $132.00M 10-Q · filed 2025-09-04 |
| 2025-05-02 | $22.00M 10-Q · filed 2025-06-02 |
| 2025-01-31 | $24.00M 10-K · filed 2026-03-16 |
| 2024-11-01 | $12.00M 10-Q · filed 2024-12-05 |
| 2024-08-02 | $19.00M 10-Q · filed 2024-09-05 |
| 2024-05-03 | $29.00M 10-Q · filed 2024-06-03 |
| 2024-02-02 | $28.00M 10-K · filed 2025-03-17 |
| 2023-02-03 | $0.00 10-K · filed 2024-03-20 |
| 2022-10-28 | $0.00 10-Q · filed 2022-12-05 |
| 2022-07-29 | $7.00M 10-Q · filed 2022-09-01 |
| 2022-04-29 | $45.00M 10-Q · filed 2022-06-06 |
| 2022-01-28 | $43.00M 10-K · filed 2023-04-03 |
| 2021-01-29 | $2.00M 10-K · filed 2022-03-28 |
| 2019-02-01 | $0.00 10-K · filed 2019-03-29 |
| 2018-02-03 | $24.00M 10-K · filed 2019-03-29 |
| 2018-02-02 | $23.00M 10-K · filed 2019-03-29 |
| 2017-02-03 | $10.00M 10-K · filed 2018-03-29 |
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