Science Applications International Corporation Deferred State and Local Income Tax Expense (Benefit)
Science Applications International Corporation (SAIC) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-16
- Science Applications International Corporation deferred state and local income tax expense (benefit) for fiscal 2026 was -$1.00M, a 200.00% decline from fiscal 2025.
- Science Applications International Corporation deferred state and local income tax expense (benefit) for fiscal 2025 was $1.00M, a 50.00% decline from fiscal 2024.
- Science Applications International Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was $2.00M.
- Science Applications International Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.00M, a 118.18% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-30 | -$1.00M 10-K · filed 2026-03-16 | |
| 2025-01-31 | $1.00M 10-K · filed 2026-03-16 | |
| 2024-02-02 | $2.00M 10-K · filed 2026-03-16 | |
| 2023-02-03 | -$2.00M 10-K · filed 2025-03-17 | |
| 2022-01-28 | $11.00M 10-K · filed 2024-03-20 | |
| 2021-01-29 | $2.00M 10-K · filed 2023-04-03 | |
| 2020-01-31 | $12.00M 10-K · filed 2022-03-28 | |
| 2019-02-01 | $2.00M 10-K · filed 2021-03-26 | |
| 2018-02-02 | $4.00M 10-K · filed 2020-03-27 | |
| 2017-02-03 | -$4.00M 10-K · filed 2019-03-29 | -$3.00M 10-K · filed 2017-03-30 |
| 2016-01-29 | -$2.00M 10-K · filed 2018-03-29 | |
| 2014-01-31 | $5.00M 10-K · filed 2016-03-29 | |
| 2013-01-31 | $2.00M 10-K · filed 2015-03-31 | |
| 2012-01-31 | -$1.00M 10-K · filed 2014-04-09 |
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