Science Applications International Corporation Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
Science Applications International Corporation (SAIC) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $0 for the 3-month period ending 2018-11-02, per its 10-Q filed 2018-12-06.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2018-12-06
- Science Applications International Corporation other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-11-02 was $0.00.
- Science Applications International Corporation other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-08-03 was $0.00.
- Science Applications International Corporation other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-05-04 was -$1.00M.
- Science Applications International Corporation other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-02-02 was $4.00M, a 0.00% change year-over-year.
- Science Applications International Corporation other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $3.00M, a 25.00% decline from fiscal 2017.
- Science Applications International Corporation other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $4.00M.
- Science Applications International Corporation other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was -$2.00M.
- Science Applications International Corporation other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was -$2.00M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|---|---|
| 2018-11-02 | $0.00 10-Q · filed 2018-12-06 | $0.00 derived: sum of 2 quarters · filed 2018-12-06 | -$1.00M 10-Q · filed 2018-12-06 | $3.00M derived: sum of 4 quarters · filed 2018-12-06 | ||
| 2018-08-03 | $0.00 10-Q · filed 2018-09-10 | -$1.00M 10-Q · filed 2018-09-10 | $3.00M derived: sum of 3 quarters · filed 2018-09-10 | $2.00M derived: sum of 4 quarters · filed 2018-12-06 | ||
| 2018-05-04 | -$1.00M 10-Q · filed 2018-06-13 | $3.00M derived: sum of 2 quarters · filed 2018-06-13 | $2.00M derived: sum of 3 quarters · filed 2018-12-06 | $2.00M derived: sum of 4 quarters · filed 2018-12-06 | ||
| 2018-02-02 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $3.00M derived: sum of 2 quarters · filed 2018-12-06 | $3.00M derived: sum of 3 quarters · filed 2018-12-06 | $3.00M 10-K · filed 2018-03-29 | ||
| 2017-11-03 | -$1.00M 10-Q · filed 2018-12-06 | $1.00M 10-Q · filed 2017-12-08 | -$1.00M derived: sum of 2 quarters · filed 2018-12-06 | -$1.00M 10-Q · filed 2018-12-06 | $1.00M 10-Q · filed 2017-12-08 | $3.00M derived: sum of 4 quarters · filed 2018-12-06 |
| 2017-08-04 | $0.00 10-Q · filed 2018-09-10 | $0.00 10-Q · filed 2018-09-10 | $4.00M derived: sum of 3 quarters · filed 2018-09-10 | $4.00M derived: sum of 4 quarters · filed 2018-09-10 | ||
| 2017-05-05 | $0.00 10-Q · filed 2018-06-13 | $4.00M derived: sum of 2 quarters · filed 2018-06-13 | $4.00M derived: sum of 3 quarters · filed 2018-06-13 | $4.00M derived: sum of 4 quarters · filed 2018-06-13 | ||
| 2017-02-03 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $4.00M derived: sum of 2 quarters · filed 2018-03-29 | $4.00M derived: sum of 3 quarters · filed 2018-03-29 | $4.00M 10-K · filed 2018-03-29 | ||
| 2016-11-04 | $0.00 10-Q · filed 2017-12-08 | $0.00 derived: sum of 2 quarters · filed 2017-12-08 | $0.00 10-Q · filed 2017-12-08 | -$1.00M derived: sum of 4 quarters · filed 2018-03-29 | ||
| 2016-08-05 | $0.00 10-Q · filed 2017-09-08 | $0.00 10-Q · filed 2017-09-08 | -$1.00M derived: sum of 3 quarters · filed 2018-03-29 | -$3.00M derived: sum of 4 quarters · filed 2018-03-29 | ||
| 2016-05-06 | $0.00 10-Q · filed 2017-06-13 | -$1.00M derived: sum of 2 quarters · filed 2018-03-29 | -$3.00M derived: sum of 3 quarters · filed 2018-03-29 | -$3.00M derived: sum of 4 quarters · filed 2018-03-29 | ||
| 2016-01-29 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | -$3.00M derived: sum of 2 quarters · filed 2018-03-29 | -$3.00M derived: sum of 3 quarters · filed 2018-03-29 | -$2.00M 10-K · filed 2018-03-29 | ||
| 2015-10-30 | -$2.00M 10-Q · filed 2016-12-08 | -$2.00M derived: sum of 2 quarters · filed 2016-12-08 | -$1.00M 10-Q · filed 2016-12-08 | -$3.00M derived: sum of 4 quarters · filed 2017-03-30 | ||
| 2015-07-31 | $0.00 10-Q · filed 2016-09-08 | $1.00M 10-Q · filed 2016-09-08 | -$1.00M derived: sum of 3 quarters · filed 2017-03-30 | -$1.00M derived: sum of 4 quarters · filed 2017-03-30 | ||
| 2015-05-01 | $1.00M 10-Q · filed 2016-06-13 | -$1.00M derived: sum of 2 quarters · filed 2017-03-30 | -$1.00M derived: sum of 3 quarters · filed 2017-03-30 | -$2.00M derived: sum of 4 quarters · filed 2017-03-30 | ||
| 2015-01-30 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | -$2.00M derived: sum of 2 quarters · filed 2017-03-30 | -$3.00M derived: sum of 3 quarters · filed 2017-03-30 | -$2.00M 10-K · filed 2017-03-30 | ||
| 2014-10-31 | $0.00 10-Q · filed 2014-12-09 | -$1.00M derived: sum of 2 quarters · filed 2015-09-01 | $0.00 10-Q · filed 2014-12-09 | |||
| 2014-08-01 | -$1.00M 10-Q · filed 2015-09-01 | $0.00 derived: sum of 2 quarters · filed 2015-09-01 | ||||
| 2014-05-02 | $1.00M 10-Q · filed 2015-06-09 | |||||
| 2014-01-31 | -$1.00M 10-K · filed 2016-03-29 | |||||
| 2013-11-01 | -$1.00M 10-Q · filed 2014-12-09 |
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