Science Applications International Corporation Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Science Applications International Corporation (SAIC) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $43.00 million as of 2026-01-30, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-16
- 2026-01-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $43.00M.
- 2025-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $104.00M.
- 2024-02-02: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $111.00M.
- 2023-02-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $90.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-01-30 | $43.00M 10-K · filed 2026-03-16 |
| 2025-01-31 | $104.00M 10-K · filed 2026-03-16 |
| 2024-02-02 | $111.00M 10-K · filed 2026-03-16 |
| 2023-02-03 | $90.00M 10-K · filed 2025-03-17 |
| 2022-01-28 | $70.00M 10-K · filed 2024-03-20 |
| 2021-01-29 | $66.00M 10-K · filed 2023-04-03 |
| 2020-01-31 | $48.00M 10-K · filed 2022-03-28 |
| 2019-02-01 | $9.00M 10-K · filed 2021-03-26 |
| 2018-02-02 | $7.00M 10-K · filed 2020-03-27 |
| 2017-02-03 | $5.00M 10-K · filed 2019-03-29 |
| 2016-01-29 | $0.00 10-K · filed 2018-03-29 |
| 2015-01-30 | $0.00 10-K · filed 2015-03-31 |
| 2013-01-31 | $4.00M 10-K · filed 2015-03-31 |
| 2012-01-31 | $4.00M 10-K · filed 2014-04-09 |
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