Science Applications International Corp (SAIC) Current State and Local Tax Expense (Benefit) USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Science Applications International Corp annual Current State and Local Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Science Applications International Corp annual Current State and Local Tax Expense (Benefit) for 2023 was $35 M, a 75% increase from 2022.
  • Science Applications International Corp annual Current State and Local Tax Expense (Benefit) for 2022 was $20 M, a 186% increase from 2021.
  • Science Applications International Corp annual Current State and Local Tax Expense (Benefit) for 2021 was $7 M, a 50% decline from 2020.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $35 M +$15 M +75% Feb 4, 2023 Feb 2, 2024 10-K 2024-03-20
2022 $20 M +$13 M +186% Jan 29, 2022 Feb 3, 2023 10-K 2024-03-20
2021 $7 M -$7 M -50% Jan 30, 2021 Jan 28, 2022 10-K 2024-03-20
2020 $14 M +$11 M +367% Feb 1, 2020 Jan 29, 2021 10-K 2023-04-03
2019 $3 M -$7 M -70% Feb 2, 2019 Jan 31, 2020 10-K 2022-03-28
2018 $10 M +$8 M +400% Feb 3, 2018 Feb 1, 2019 10-K 2021-03-26
2017 $2 M -$10 M -83.3% Feb 4, 2017 Feb 2, 2018 10-K 2020-03-27
2016 $12 M $0 0% Jan 30, 2016 Feb 3, 2017 10-K 2019-03-29
2015 $12 M $0 0% Jan 31, 2015 Jan 29, 2016 10-K 2018-03-29
2014 $12 M +$7 M +140% Feb 1, 2014 Jan 30, 2015 10-K 2017-03-30
2013 $5 M -$8 M -61.5% Feb 1, 2013 Jan 31, 2014 10-K 2016-03-29
2012 $13 M -$7 M -35% Feb 1, 2012 Jan 31, 2013 10-K 2015-03-31
2011 $20 M Feb 1, 2011 Jan 31, 2012 10-K 2014-04-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.