Unrecognized Tax Benefits of Science Applications International Corp from 31 Jan 2011 to 31 Jan 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Science Applications International Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jan 2011 to 31 Jan 2025.
  • Science Applications International Corp Unrecognized Tax Benefits for the quarter ending 31 Jan 2025 was $110,000,000, a 6% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Science Applications International Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $110,000,000 -$7,000,000 -6% 31 Jan 2025 10-K 17 Mar 2025 2025 FY
Q4 2023 $117,000,000 -$41,000,000 -26% 02 Feb 2024 10-K 17 Mar 2025 2025 FY
Q3 2023 $225,000,000 03 Nov 2023 10-Q 04 Dec 2023 2024 Q3
Q4 2022 $158,000,000 +$80,000,000 +103% 03 Feb 2023 10-K 17 Mar 2025 2025 FY
Q4 2021 $78,000,000 +$12,000,000 +18% 28 Jan 2022 10-K 17 Mar 2025 2025 FY
Q4 2020 $66,000,000 +$15,000,000 +29% 29 Jan 2021 10-K 20 Mar 2024 2024 FY
Q2 2020 $55,000,000 +$43,000,000 +358% 31 Jul 2020 10-Q 03 Sep 2020 2021 Q2
Q1 2020 $52,000,000 +$40,000,000 +333% 01 May 2020 10-Q 05 Jun 2020 2021 Q1
Q4 2019 $51,000,000 +$38,000,000 +292% 31 Jan 2020 10-K 03 Apr 2023 2023 FY
Q3 2019 $13,000,000 +$4,000,000 +44% 01 Nov 2019 10-Q 06 Dec 2019 2020 Q3
Q2 2019 $12,000,000 +$4,000,000 +50% 02 Aug 2019 10-Q 06 Sep 2019 2020 Q2
Q1 2019 $12,000,000 +$5,000,000 +71% 03 May 2019 10-Q 06 Jun 2019 2020 Q1
Q4 2018 $13,000,000 +$6,000,000 +86% 01 Feb 2019 10-K 28 Mar 2022 2022 FY
Q3 2018 $9,000,000 +$3,000,000 +50% 02 Nov 2018 10-Q 06 Dec 2018 2019 Q3
Q2 2018 $8,000,000 +$2,000,000 +33% 03 Aug 2018 10-Q 10 Sep 2018 2019 Q2
Q1 2018 $7,000,000 +$2,000,000 +40% 04 May 2018 10-Q 13 Jun 2018 2019 Q1
Q4 2017 $7,000,000 +$2,000,000 +40% 02 Feb 2018 10-K 26 Mar 2021 2021 FY
Q3 2017 $6,000,000 03 Nov 2017 10-Q 08 Dec 2017 2018 Q3
Q2 2017 $6,000,000 04 Aug 2017 10-Q 08 Sep 2017 2018 Q2
Q1 2017 $5,000,000 05 May 2017 10-Q 13 Jun 2017 2018 Q1
Q4 2016 $5,000,000 +$5,000,000 03 Feb 2017 10-K 27 Mar 2020 2020 FY
Q4 2015 $0 $0 29 Jan 2016 10-K 29 Mar 2019 2019 FY
Q4 2014 $0 $0 30 Jan 2015 10-K 29 Mar 2018 2018 FY
Q4 2013 $0 -$5,000,000 -100% 31 Jan 2014 10-K 31 Mar 2015 2015 FY
Q4 2012 $5,000,000 $0 0% 31 Jan 2013 10-K 29 Mar 2016 2016 FY
Q4 2011 $5,000,000 -$1,000,000 -17% 31 Jan 2012 10-K 31 Mar 2015 2015 FY
Q4 2010 $6,000,000 31 Jan 2011 10-K 09 Apr 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.