Science Applications International Corp (SAIC) Deferred Income Tax Liabilities, Net USD 2016 - 2024

Historical data

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