Science Applications International Corp Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2016 to Q2 2024

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 history and growth rate from Q4 2016 to Q2 2024.
  • Science Applications International Corp Deferred Income Tax Liabilities, Net for the quarter ending August 2, 2024 was $19M.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $19M Aug 2, 2024 10-Q 2024-09-05
Q1 2024 $29M May 3, 2024 10-Q 2024-06-03
Q4 2023 $28M +$28M Feb 2, 2024 10-Q 2024-09-05
Q4 2022 $0 -$43M -100% Feb 3, 2023 10-K 2024-03-20
Q3 2022 $0 Oct 28, 2022 10-Q 2022-12-05
Q2 2022 $7M Jul 29, 2022 10-Q 2022-09-01
Q1 2022 $45M Apr 29, 2022 10-Q 2022-06-06
Q4 2021 $43M +$41M +2050% Jan 28, 2022 10-K 2023-04-03
Q4 2020 $2M Jan 29, 2021 10-K 2022-03-28
Q4 2018 $0 -$23M -100% Feb 1, 2019 10-K 2019-03-29
Q4 2017 $23M +$13M +130% Feb 2, 2018 10-K 2019-03-29
Q4 2016 $10M Feb 3, 2017 10-K 2018-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.