Science Applications International Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Science Applications International Corporation (SAIC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $7.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-16
- Science Applications International Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $7.00M, a 133.33% increase from fiscal 2025.
- Science Applications International Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $3.00M, a 70.00% decline from fiscal 2024.
- Science Applications International Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $10.00M, a 233.33% increase from fiscal 2023.
- Science Applications International Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $3.00M, a 0.00% change from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-01-30 | $7.00M 10-K · filed 2026-03-16 |
| 2025-01-31 | $3.00M 10-K · filed 2026-03-16 |
| 2024-02-02 | $10.00M 10-K · filed 2026-03-16 |
| 2023-02-03 | $3.00M 10-K · filed 2025-03-17 |
| 2022-01-28 | $3.00M 10-K · filed 2024-03-20 |
| 2021-01-29 | $3.00M 10-K · filed 2023-04-03 |
| 2020-01-31 | $2.00M 10-K · filed 2022-03-28 |
| 2019-02-01 | $3.00M 10-K · filed 2021-03-26 |
| 2018-02-02 | $0.00 10-K · filed 2020-03-27 |
| 2017-02-03 | $0.00 10-K · filed 2019-03-29 |
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