Science Applications International Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2012 to Q2 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2012 to Q2 2024.
  • Science Applications International Corp Income Tax Expense (Benefit) for the quarter ending August 2, 2024 was $19M, a 78.4% decline year-over-year.
  • Science Applications International Corp Income Tax Expense (Benefit) for the twelve months ending August 2, 2024 was $67M, a 53.1% decline year-over-year.
  • Science Applications International Corp annual Income Tax Expense (Benefit) for 2023 was $143M, a 98.6% increase from 2022.
  • Science Applications International Corp annual Income Tax Expense (Benefit) for 2022 was $72M, a 8.86% decline from 2021.
  • Science Applications International Corp annual Income Tax Expense (Benefit) for 2021 was $79M, a 31.7% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $67M $19M -$69M -78.4% May 4, 2024 Aug 2, 2024 10-Q 2024-09-05
Q1 2024 $136M $18M -$7M -28% Feb 3, 2024 May 3, 2024 10-Q 2024-06-03
Q4 2023 $143M $9M -$1M -10% Nov 4, 2023 Feb 2, 2024 10-K 2024-03-20
Q3 2023 $144M $21M +$1M +5% Aug 5, 2023 Nov 3, 2023 10-Q 2023-12-04
Q2 2023 $143M $88M +$67M +319% May 6, 2023 Aug 4, 2023 10-Q 2024-09-05
Q1 2023 $76M $25M +$4M +19% Feb 4, 2023 May 5, 2023 10-Q 2024-06-03
Q4 2022 $72M $10M -$3M -23.1% Oct 29, 2022 Feb 3, 2023 10-K 2024-03-20
Q3 2022 $75M $20M +$3M +17.6% Jul 30, 2022 Oct 28, 2022 10-Q 2023-12-04
Q2 2022 $72M $21M -$5M -19.2% Apr 30, 2022 Jul 29, 2022 10-Q 2023-09-07
Q1 2022 $77M $21M -$2M -8.7% Jan 29, 2022 Apr 29, 2022 10-Q 2023-06-05
Q4 2021 $79M $13M -$4M -23.5% Oct 30, 2021 Jan 28, 2022 10-K 2024-03-20
Q3 2021 $83M $17M -$1M -5.56% Jul 31, 2021 Oct 29, 2021 10-Q 2022-12-05
Q2 2021 $84M $26M +$9M +52.9% May 1, 2021 Jul 30, 2021 10-Q 2022-09-01
Q1 2021 $75M $23M +$15M +188% Jan 30, 2021 Apr 30, 2021 10-Q 2022-06-06
Q4 2020 $60M $17M +$8M +88.9% Oct 31, 2020 Jan 29, 2021 10-K 2023-04-03
Q3 2020 $52M $18M +$1M +5.88% Aug 1, 2020 Oct 30, 2020 10-Q 2021-12-06
Q2 2020 $51M $17M $0 0% May 2, 2020 Jul 31, 2020 10-Q 2021-09-03
Q1 2020 $51M $8M -$6M -42.9% Feb 1, 2020 May 1, 2020 10-Q 2021-06-04
Q4 2019 $57M $9M +$7M +350% Nov 2, 2019 Jan 31, 2020 10-K 2022-03-28
Q3 2019 $50M $17M +$7M +70% Aug 3, 2019 Nov 1, 2019 10-Q 2020-12-04
Q2 2019 $43M $17M +$2M +13.3% May 4, 2019 Aug 2, 2019 10-Q 2020-09-03
Q1 2019 $41M $14M +$8M +133% Feb 2, 2019 May 3, 2019 10-Q 2020-06-05
Q4 2018 $33M $2M +$2M Nov 3, 2018 Feb 1, 2019 10-K 2021-03-26
Q3 2018 $31M $10M -$9M -47.4% Aug 4, 2018 Nov 2, 2018 10-Q 2019-12-06
Q2 2018 $40M $15M +$2M +15.4% May 5, 2018 Aug 3, 2018 10-Q 2019-09-06
Q1 2018 $38M $6M +$3M +100% Feb 3, 2018 May 4, 2018 10-Q 2019-06-06
Q4 2017 $35M $0 -$12M -100% Nov 4, 2017 Feb 2, 2018 10-K 2020-03-27
Q3 2017 $47M $19M +$2M +11.8% Aug 5, 2017 Nov 3, 2017 10-Q 2018-12-06
Q2 2017 $45M $13M -$8M -38.1% May 6, 2017 Aug 4, 2017 10-Q 2018-09-10
Q1 2017 $53M $3M -$16M -84.2% Feb 4, 2017 May 5, 2017 10-Q 2018-06-13
Q4 2016 $69M $12M -$1M -7.69% Nov 5, 2016 Feb 3, 2017 10-K 2019-03-29
Q3 2016 $70M $17M +$1M +6.25% Aug 6, 2016 Nov 4, 2016 10-Q 2017-12-08
Q2 2016 $69M $21M +$4M +23.5% May 7, 2016 Aug 5, 2016 10-Q 2017-09-08
Q1 2016 $65M $19M -$1M -5% Jan 30, 2016 May 6, 2016 10-Q 2017-06-13
Q4 2015 $66M $13M -$6M -31.6% Oct 31, 2015 Jan 29, 2016 10-K 2018-03-29
Q3 2015 $72M $16M -$6M -27.3% Aug 1, 2015 Oct 30, 2015 10-Q 2016-12-08
Q2 2015 $78M $17M -$4M -19% May 2, 2015 Jul 31, 2015 10-Q 2016-09-08
Q1 2015 $82M $20M $0 0% Jan 31, 2015 May 1, 2015 10-Q 2016-06-13
Q4 2014 $82M $19M $0 0% Nov 1, 2014 Jan 30, 2015 10-K 2017-03-30
Q3 2014 $82M $22M +$10M +83.3% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-02
Q2 2014 $72M $21M +$8M +61.5% May 3, 2014 Aug 1, 2014 10-Q 2015-09-01
Q1 2014 $64M $20M +$1M +5.26% Feb 1, 2014 May 2, 2014 10-Q 2015-06-09
Q4 2013 $63M $19M Nov 2, 2013 Jan 31, 2014 10-K 2016-03-29
Q3 2013 $12M -$16M -57.1% Aug 3, 2013 Nov 1, 2013 10-Q 2014-12-09
Q2 2013 $13M -$11M -45.8% May 3, 2013 Aug 2, 2013 10-Q 2013-10-15
Q1 2013 $19M Feb 1, 2013 May 3, 2013 10-Q 2014-06-10
Q3 2012 $28M Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-13
Q2 2012 $24M May 1, 2012 Jul 31, 2012 10-Q 2013-10-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.