Science Applications International Corporation Increase (Decrease) in Deferred Income Taxes
Science Applications International Corporation (SAIC) reported Increase (Decrease) in Deferred Income Taxes of $44.00 million for the 9-month period ending 2023-11-03, per its 10-Q filed 2023-12-04.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2023-12-04
- Science Applications International Corporation increase (decrease) in deferred income taxes for the quarter ending 2023-11-03 was $9.00M.
- Science Applications International Corporation increase (decrease) in deferred income taxes for the quarter ending 2023-08-04 was $20.00M.
- Science Applications International Corporation increase (decrease) in deferred income taxes for the quarter ending 2023-05-05 was $15.00M.
- Science Applications International Corporation increase (decrease) in deferred income taxes for the quarter ending 2014-10-31 was $1.00M.
- Science Applications International Corporation increase (decrease) in deferred income taxes for fiscal 2014 was -$18.00M.
- Science Applications International Corporation increase (decrease) in deferred income taxes for fiscal 2013 was -$13.00M, a 244.44% decline from fiscal 2012.
- Science Applications International Corporation increase (decrease) in deferred income taxes for fiscal 2012 was $9.00M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2023-11-03 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-04 | $29.00M derived: sum of 2 quarters · filed 2023-12-04 | $44.00M 10-Q · filed 2023-12-04 | |
| 2023-08-04 | $20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-07 | $35.00M 10-Q · filed 2023-09-07 | ||
| 2023-05-05 | $15.00M 10-Q · filed 2023-06-05 | |||
| 2014-10-31 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-09 | $1.00M derived: sum of 2 quarters · filed 2014-12-09 | $0.00 10-Q · filed 2014-12-09 | -$5.00M derived: sum of 4 quarters · filed 2014-12-09 |
| 2014-08-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-10 | -$1.00M 10-Q · filed 2014-09-10 | -$6.00M derived: sum of 3 quarters · filed 2014-09-10 | |
| 2014-05-02 | -$1.00M 10-Q · filed 2014-06-10 | -$6.00M derived: sum of 2 quarters · filed 2014-06-10 | ||
| 2014-01-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-09 | -$18.00M 10-K · filed 2014-04-09 | ||
| 2013-11-01 | -$13.00M 10-Q · filed 2014-12-09 | |||
| 2013-01-31 | -$13.00M 10-K · filed 2014-04-09 | |||
| 2012-01-31 | $9.00M 10-K · filed 2014-04-09 |
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