Science Applications International Corporation Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Science Applications International Corporation (SAIC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $46.00 million for the 12-month period ending 2026-01-30, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-16
- Science Applications International Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $46.00M, a 475.00% increase from fiscal 2025.
- Science Applications International Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $8.00M, a 86.44% decline from fiscal 2024.
- Science Applications International Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $59.00M.
- Science Applications International Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-01-30 | $46.00M 10-K · filed 2026-03-16 |
| 2025-01-31 | $8.00M 10-K · filed 2026-03-16 |
| 2024-02-02 | $59.00M 10-K · filed 2026-03-16 |
| 2023-02-03 | $0.00 10-K · filed 2025-03-17 |
| 2022-01-28 | $0.00 10-K · filed 2024-03-20 |
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