Science Applications International Corporation Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Science Applications International Corporation (SAIC) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$57.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-03-16
- Science Applications International Corporation effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2023-08-04 was $51.00M.
- Science Applications International Corporation effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2023-05-05 was $156.00M.
- Science Applications International Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2026 was -$57.00M.
- Science Applications International Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2012 was -$1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|---|---|
| 2026-01-30 | -$57.00M 10-K · filed 2026-03-16 | |||
| 2023-08-04 | $51.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-07 | $207.00M 10-Q · filed 2023-09-07 | ||
| 2023-05-05 | $156.00M 10-Q · filed 2023-09-07 | $176.00M 10-Q · filed 2023-06-05 | ||
| 2023-02-03 | $156.00M 10-Q · filed 2023-06-05 | |||
| 2012-01-31 | -$1.00M 10-K · filed 2014-04-09 |
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