Science Applications International Corporation Deferred Tax Liabilities, Net
Science Applications International Corporation (SAIC) had Deferred Tax Liabilities, Net of $104.00 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-16
- 2026-01-30: Deferred Tax Liabilities, Net $104.00M.
- 2025-01-31: Deferred Tax Liabilities, Net $24.00M.
- 2024-02-02: Deferred Tax Liabilities, Net $28.00M.
- 2022-01-28: Deferred Tax Liabilities, Net $43.00M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-01-30 | $104.00M 10-K · filed 2026-03-16 | |
| 2025-01-31 | $24.00M 10-K · filed 2026-03-16 | |
| 2024-02-02 | $28.00M 10-K · filed 2025-03-17 | |
| 2022-01-28 | $43.00M 10-K · filed 2023-04-03 | |
| 2018-02-02 | $23.00M 10-K · filed 2019-03-29 | |
| 2017-02-03 | $8.00M 10-K · filed 2018-03-29 | $11.00M 10-K · filed 2017-03-30 |
| 2016-01-29 | $8.00M 10-K · filed 2017-03-30 | |
| 2015-01-30 | $19.00M 10-K · filed 2016-03-29 | |
| 2014-01-31 | $79.00M 10-K · filed 2014-04-09 | |
| 2013-01-31 | $68.00M 10-K · filed 2014-04-09 |
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