Deferred Income Tax Liabilities, Net of Science Applications International Corp from 03 Feb 2017 to 30 Jan 2026
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
- Summary
-
Science Applications International Corp quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 03 Feb 2017 to 30 Jan 2026.
- Science Applications International Corp Deferred Income Tax Liabilities, Net for the quarter ending 30 Jan 2026 was $104,000,000, a 333% increase year-over-year.
- Source SEC data
- View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)
Science Applications International Corp Quarterly Deferred Income Tax Liabilities, Net (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $104,000,000 | +$80,000,000 | +333% | 30 Jan 2026 | 10-K | 16 Mar 2026 | 2026 | FY |
| Q3 2025 | $124,000,000 | +$112,000,000 | +933% | 31 Oct 2025 | 10-Q | 04 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $132,000,000 | +$113,000,000 | +595% | 01 Aug 2025 | 10-Q | 04 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $22,000,000 | -$7,000,000 | -24% | 02 May 2025 | 10-Q | 02 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $24,000,000 | -$4,000,000 | -14% | 31 Jan 2025 | 10-K | 16 Mar 2026 | 2026 | FY |
| Q3 2024 | $12,000,000 | 01 Nov 2024 | 10-Q | 05 Dec 2024 | 2025 | Q3 | ||
| Q2 2024 | $19,000,000 | 02 Aug 2024 | 10-Q | 05 Sep 2024 | 2025 | Q2 | ||
| Q1 2024 | $29,000,000 | 03 May 2024 | 10-Q | 03 Jun 2024 | 2025 | Q1 | ||
| Q4 2023 | $28,000,000 | +$28,000,000 | 02 Feb 2024 | 10-K | 17 Mar 2025 | 2025 | FY | |
| Q4 2022 | $0 | -$43,000,000 | -100% | 03 Feb 2023 | 10-K | 20 Mar 2024 | 2024 | FY |
| Q3 2022 | $0 | 28 Oct 2022 | 10-Q | 05 Dec 2022 | 2023 | Q3 | ||
| Q2 2022 | $7,000,000 | 29 Jul 2022 | 10-Q | 01 Sep 2022 | 2023 | Q2 | ||
| Q1 2022 | $45,000,000 | 29 Apr 2022 | 10-Q | 06 Jun 2022 | 2023 | Q1 | ||
| Q4 2021 | $43,000,000 | +$41,000,000 | +2050% | 28 Jan 2022 | 10-K | 03 Apr 2023 | 2023 | FY |
| Q4 2020 | $2,000,000 | 29 Jan 2021 | 10-K | 28 Mar 2022 | 2022 | FY | ||
| Q4 2018 | $0 | -$23,000,000 | -100% | 01 Feb 2019 | 10-K | 29 Mar 2019 | 2019 | FY |
| Q4 2017 | $23,000,000 | +$13,000,000 | +130% | 02 Feb 2018 | 10-K | 29 Mar 2019 | 2019 | FY |
| Q4 2016 | $10,000,000 | 03 Feb 2017 | 10-K | 29 Mar 2018 | 2018 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.