Science Applications International Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Science Applications International Corporation (SAIC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $19.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-16
- Science Applications International Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $19.00M.
- Science Applications International Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- Science Applications International Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- Science Applications International Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2026-01-30 | $19.00M 10-K · filed 2026-03-16 |
| 2025-01-31 | $0.00 10-K · filed 2026-03-16 |
| 2024-02-02 | $0.00 10-K · filed 2026-03-16 |
| 2015-01-30 | $0.00 10-K · filed 2015-03-31 |
| 2013-01-31 | $1.00M 10-K · filed 2015-03-31 |
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