Income Tax Expense (Benefit) of Science Applications International Corp from 31 Jan 2012 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Science Applications International Corp quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Jan 2012 to 31 Oct 2025.
  • Science Applications International Corp Income Tax Expense (Benefit) for the quarter ending 31 Oct 2025 was $16,000,000, a 20% decline year-over-year.
  • Science Applications International Corp Income Tax Expense (Benefit) for the twelve months ending 31 Oct 2025 was $24,000,000, a 64% decline year-over-year.
  • Science Applications International Corp annual Income Tax Expense (Benefit) for 2024 was $66,000,000, a 54% decline from 2023.
  • Science Applications International Corp annual Income Tax Expense (Benefit) for 2023 was $143,000,000, a 99% increase from 2022.
  • Science Applications International Corp annual Income Tax Expense (Benefit) for 2022 was $72,000,000, a 8.9% decline from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Science Applications International Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $24,000,000 $16,000,000 -$4,000,000 -20% 02 Aug 2025 31 Oct 2025 10-Q 04 Dec 2025 2026 Q3
Q2 2025 $28,000,000 $19,000,000 -$38,000,000 -200% 03 May 2025 01 Aug 2025 10-Q 04 Sep 2025 2026 Q2
Q1 2025 $66,000,000 $18,000,000 $0 0% 01 Feb 2025 02 May 2025 10-Q 02 Jun 2025 2026 Q1
Q4 2024 $66,000,000 $9,000,000 $0 0% 02 Nov 2024 31 Jan 2025 10-K 17 Mar 2025 2025 FY
Q3 2024 $66,000,000 $20,000,000 -$1,000,000 -4.8% 03 Aug 2024 01 Nov 2024 10-Q 04 Dec 2025 2026 Q3
Q2 2024 $67,000,000 $19,000,000 -$69,000,000 -78% 04 May 2024 02 Aug 2024 10-Q 04 Sep 2025 2026 Q2
Q1 2024 $136,000,000 $18,000,000 -$7,000,000 -28% 03 Feb 2024 03 May 2024 10-Q 02 Jun 2025 2026 Q1
Q4 2023 $143,000,000 $9,000,000 -$1,000,000 -10% 04 Nov 2023 02 Feb 2024 10-K 17 Mar 2025 2025 FY
Q3 2023 $144,000,000 $21,000,000 +$1,000,000 +5% 05 Aug 2023 03 Nov 2023 10-Q 05 Dec 2024 2025 Q3
Q2 2023 $143,000,000 $88,000,000 +$67,000,000 +319% 06 May 2023 04 Aug 2023 10-Q 05 Sep 2024 2025 Q2
Q1 2023 $76,000,000 $25,000,000 +$4,000,000 +19% 04 Feb 2023 05 May 2023 10-Q 03 Jun 2024 2025 Q1
Q4 2022 $72,000,000 $10,000,000 -$3,000,000 -23% 29 Oct 2022 03 Feb 2023 10-K 17 Mar 2025 2025 FY
Q3 2022 $75,000,000 $20,000,000 +$3,000,000 +18% 30 Jul 2022 28 Oct 2022 10-Q 04 Dec 2023 2024 Q3
Q2 2022 $72,000,000 $21,000,000 -$5,000,000 -19% 30 Apr 2022 29 Jul 2022 10-Q 07 Sep 2023 2024 Q2
Q1 2022 $77,000,000 $21,000,000 -$2,000,000 -8.7% 29 Jan 2022 29 Apr 2022 10-Q 05 Jun 2023 2024 Q1
Q4 2021 $79,000,000 $13,000,000 -$4,000,000 -24% 30 Oct 2021 28 Jan 2022 10-K 20 Mar 2024 2024 FY
Q3 2021 $83,000,000 $17,000,000 -$1,000,000 -5.6% 31 Jul 2021 29 Oct 2021 10-Q 05 Dec 2022 2023 Q3
Q2 2021 $84,000,000 $26,000,000 +$9,000,000 +53% 01 May 2021 30 Jul 2021 10-Q 01 Sep 2022 2023 Q2
Q1 2021 $75,000,000 $23,000,000 +$15,000,000 +188% 30 Jan 2021 30 Apr 2021 10-Q 06 Jun 2022 2023 Q1
Q4 2020 $60,000,000 $17,000,000 +$8,000,000 +89% 31 Oct 2020 29 Jan 2021 10-K 03 Apr 2023 2023 FY
Q3 2020 $52,000,000 $18,000,000 +$1,000,000 +5.9% 01 Aug 2020 30 Oct 2020 10-Q 06 Dec 2021 2022 Q3
Q2 2020 $51,000,000 $17,000,000 $0 0% 02 May 2020 31 Jul 2020 10-Q 03 Sep 2021 2022 Q2
Q1 2020 $51,000,000 $8,000,000 -$6,000,000 -43% 01 Feb 2020 01 May 2020 10-Q 04 Jun 2021 2022 Q1
Q4 2019 $57,000,000 $9,000,000 +$7,000,000 +350% 02 Nov 2019 31 Jan 2020 10-K 28 Mar 2022 2022 FY
Q3 2019 $50,000,000 $17,000,000 +$7,000,000 +70% 03 Aug 2019 01 Nov 2019 10-Q 04 Dec 2020 2021 Q3
Q2 2019 $43,000,000 $17,000,000 +$2,000,000 +13% 04 May 2019 02 Aug 2019 10-Q 03 Sep 2020 2021 Q2
Q1 2019 $41,000,000 $14,000,000 +$8,000,000 +133% 02 Feb 2019 03 May 2019 10-Q 05 Jun 2020 2021 Q1
Q4 2018 $33,000,000 $2,000,000 +$2,000,000 03 Nov 2018 01 Feb 2019 10-K 26 Mar 2021 2021 FY
Q3 2018 $31,000,000 $10,000,000 -$9,000,000 -47% 04 Aug 2018 02 Nov 2018 10-Q 06 Dec 2019 2020 Q3
Q2 2018 $40,000,000 $15,000,000 +$2,000,000 +15% 05 May 2018 03 Aug 2018 10-Q 06 Sep 2019 2020 Q2
Q1 2018 $38,000,000 $6,000,000 +$3,000,000 +100% 03 Feb 2018 04 May 2018 10-Q 06 Jun 2019 2020 Q1
Q4 2017 $35,000,000 $0 -$12,000,000 -100% 04 Nov 2017 02 Feb 2018 10-K 27 Mar 2020 2020 FY
Q3 2017 $47,000,000 $19,000,000 +$2,000,000 +12% 05 Aug 2017 03 Nov 2017 10-Q 06 Dec 2018 2019 Q3
Q2 2017 $45,000,000 $13,000,000 -$8,000,000 -38% 06 May 2017 04 Aug 2017 10-Q 10 Sep 2018 2019 Q2
Q1 2017 $53,000,000 $3,000,000 -$16,000,000 -84% 04 Feb 2017 05 May 2017 10-Q 13 Jun 2018 2019 Q1
Q4 2016 $69,000,000 $12,000,000 -$1,000,000 -7.7% 05 Nov 2016 03 Feb 2017 10-K 29 Mar 2019 2019 FY
Q3 2016 $70,000,000 $17,000,000 +$1,000,000 +6.2% 06 Aug 2016 04 Nov 2016 10-Q 08 Dec 2017 2018 Q3
Q2 2016 $69,000,000 $21,000,000 +$4,000,000 +24% 07 May 2016 05 Aug 2016 10-Q 08 Sep 2017 2018 Q2
Q1 2016 $65,000,000 $19,000,000 -$1,000,000 -5% 30 Jan 2016 06 May 2016 10-Q 13 Jun 2017 2018 Q1
Q4 2015 $66,000,000 $13,000,000 -$6,000,000 -32% 31 Oct 2015 29 Jan 2016 10-K 29 Mar 2018 2018 FY
Q3 2015 $72,000,000 $16,000,000 -$6,000,000 -27% 01 Aug 2015 30 Oct 2015 10-Q 08 Dec 2016 2017 Q3
Q2 2015 $78,000,000 $17,000,000 -$4,000,000 -19% 02 May 2015 31 Jul 2015 10-Q 08 Sep 2016 2017 Q2
Q1 2015 $82,000,000 $20,000,000 $0 0% 31 Jan 2015 01 May 2015 10-Q 13 Jun 2016 2017 Q1
Q4 2014 $82,000,000 $19,000,000 $0 0% 01 Nov 2014 30 Jan 2015 10-K 30 Mar 2017 2017 FY
Q3 2014 $82,000,000 $22,000,000 +$10,000,000 +83% 01 Aug 2014 31 Oct 2014 10-Q 02 Dec 2015 2016 Q3
Q2 2014 $72,000,000 $21,000,000 +$8,000,000 +62% 03 May 2014 01 Aug 2014 10-Q 01 Sep 2015 2016 Q2
Q1 2014 $64,000,000 $20,000,000 +$1,000,000 +5.3% 01 Feb 2014 02 May 2014 10-Q 09 Jun 2015 2016 Q1
Q4 2013 $63,000,000 $19,000,000 02 Nov 2013 31 Jan 2014 10-K 29 Mar 2016 2016 FY
Q3 2013 $12,000,000 -$16,000,000 -57% 03 Aug 2013 01 Nov 2013 10-Q 09 Dec 2014 2015 Q3
Q2 2013 $13,000,000 -$11,000,000 -46% 03 May 2013 02 Aug 2013 10-Q 15 Oct 2013 2013 Q2
Q1 2013 $19,000,000 01 Feb 2013 03 May 2013 10-Q 10 Jun 2014 2015 Q1
Q3 2012 $28,000,000 01 Aug 2012 31 Oct 2012 10-Q 13 Dec 2013 2013 Q3
Q2 2012 $24,000,000 01 May 2012 31 Jul 2012 10-Q 15 Oct 2013 2013 Q2

Science Applications International Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $66,000,000 -$77,000,000 -54% 03 Feb 2024 31 Jan 2025 10-K 17 Mar 2025 2025 FY
2023 $143,000,000 +$71,000,000 +99% 04 Feb 2023 02 Feb 2024 10-K 17 Mar 2025 2025 FY
2022 $72,000,000 -$7,000,000 -8.9% 29 Jan 2022 03 Feb 2023 10-K 17 Mar 2025 2025 FY
2021 $79,000,000 +$19,000,000 +32% 30 Jan 2021 28 Jan 2022 10-K 20 Mar 2024 2024 FY
2020 $60,000,000 +$3,000,000 +5.3% 01 Feb 2020 29 Jan 2021 10-K 03 Apr 2023 2023 FY
2019 $57,000,000 +$24,000,000 +73% 02 Feb 2019 31 Jan 2020 10-K 28 Mar 2022 2022 FY
2018 $33,000,000 -$2,000,000 -5.7% 03 Feb 2018 01 Feb 2019 10-K 26 Mar 2021 2021 FY
2017 $35,000,000 -$34,000,000 -49% 04 Feb 2017 02 Feb 2018 10-K 27 Mar 2020 2020 FY
2016 $69,000,000 +$3,000,000 +4.5% 30 Jan 2016 03 Feb 2017 10-K 29 Mar 2019 2019 FY
2015 $66,000,000 -$16,000,000 -20% 31 Jan 2015 29 Jan 2016 10-K 29 Mar 2018 2018 FY
2014 $82,000,000 +$19,000,000 +30% 01 Feb 2014 30 Jan 2015 10-K 30 Mar 2017 2017 FY
2013 $63,000,000 -$36,000,000 -36% 01 Feb 2013 31 Jan 2014 10-K 29 Mar 2016 2016 FY
2012 $99,000,000 -$17,000,000 -15% 01 Feb 2012 31 Jan 2013 10-K 31 Mar 2015 2015 FY
2011 $116,000,000 01 Feb 2011 31 Jan 2012 10-K 09 Apr 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.