Science Applications International Corporation Effective Income Tax Rate Reconciliation Fdii Amount
Science Applications International Corporation (SAIC) reported Effective Income Tax Rate Reconciliation Fdii Amount of $15.00 million for the 12-month period ending 2025-01-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-03-16
- Science Applications International Corporation effective income tax rate reconciliation fdii amount for fiscal 2025 was $15.00M, a 31.82% decline from fiscal 2024.
- Science Applications International Corporation effective income tax rate reconciliation fdii amount for fiscal 2024 was $22.00M, a 83.33% increase from fiscal 2023.
- Science Applications International Corporation effective income tax rate reconciliation fdii amount for fiscal 2023 was $12.00M, a 100.00% increase from fiscal 2022.
- Science Applications International Corporation effective income tax rate reconciliation fdii amount for fiscal 2022 was $6.00M.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month |
|---|---|
| 2025-01-31 | $15.00M 10-K · filed 2026-03-16 |
| 2024-02-02 | $22.00M 10-K · filed 2026-03-16 |
| 2023-02-03 | $12.00M 10-K · filed 2025-03-17 |
| 2022-01-28 | $6.00M 10-K · filed 2024-03-20 |
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