Science Applications International Corp (SAIC) Income Tax Expense (Benefit) USD 2012 - 2024

Historical data

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 2012 to 2024.
  • Science Applications International Corp Income Tax Expense (Benefit) for the quarter ending May 3, 2024 was $18 M, a 28% decline year-over-year.
  • Science Applications International Corp Income Tax Expense (Benefit) for the twelve months ending May 3, 2024 was $136 M, a 78.9% increase year-over-year.
  • Science Applications International Corp annual Income Tax Expense (Benefit) for 2023 was $143 M, a 98.6% increase from 2022.
  • Science Applications International Corp annual Income Tax Expense (Benefit) for 2022 was $72 M, a 8.86% decline from 2021.
  • Science Applications International Corp annual Income Tax Expense (Benefit) for 2021 was $79 M, 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
Q1 2024 $136 M $18 M -$7 M -28% Feb 3, 2024 May 3, 2024 10-Q 2024-06-03
Q4 2023 $143 M $9 M -$1 M -10% Nov 4, 2023 Feb 2, 2024 10-K 2024-03-20
Q3 2023 $144 M $21 M +$1 M +5% Aug 5, 2023 Nov 3, 2023 10-Q 2023-12-04
Q2 2023 $143 M $88 M +$67 M +319% May 6, 2023 Aug 4, 2023 10-Q 2023-09-07
Q1 2023 $76 M $25 M +$4 M +19% Feb 4, 2023 May 5, 2023 10-Q 2024-06-03
Q4 2022 $72 M $10 M -$3 M -23.1% Oct 29, 2022 Feb 3, 2023 10-K 2024-03-20
Q3 2022 $75 M $20 M +$3 M +17.6% Jul 30, 2022 Oct 28, 2022 10-Q 2023-12-04
Q2 2022 $72 M $21 M -$5 M -19.2% Apr 30, 2022 Jul 29, 2022 10-Q 2023-09-07
Q1 2022 $77 M $21 M -$2 M -8.7% Jan 29, 2022 Apr 29, 2022 10-Q 2023-06-05
Q4 2021 $79 M $13 M -$4 M -23.5% Oct 30, 2021 Jan 28, 2022 10-K 2024-03-20
Q3 2021 $83 M $17 M -$1 M -5.56% Jul 31, 2021 Oct 29, 2021 10-Q 2022-12-05
Q2 2021 $84 M $26 M +$9 M +52.9% May 1, 2021 Jul 30, 2021 10-Q 2022-09-01
Q1 2021 $75 M $23 M +$15 M +188% Jan 30, 2021 Apr 30, 2021 10-Q 2022-06-06
Q4 2020 $60 M $17 M +$8 M +88.9% Oct 31, 2020 Jan 29, 2021 10-K 2023-04-03
Q3 2020 $52 M $18 M +$1 M +5.88% Aug 1, 2020 Oct 30, 2020 10-Q 2021-12-06
Q2 2020 $51 M $17 M $0 0% May 2, 2020 Jul 31, 2020 10-Q 2021-09-03
Q1 2020 $51 M $8 M -$6 M -42.9% Feb 1, 2020 May 1, 2020 10-Q 2021-06-04
Q4 2019 $57 M $9 M +$7 M +350% Nov 2, 2019 Jan 31, 2020 10-K 2022-03-28
Q3 2019 $50 M $17 M +$7 M +70% Aug 3, 2019 Nov 1, 2019 10-Q 2020-12-04
Q2 2019 $43 M $17 M +$2 M +13.3% May 4, 2019 Aug 2, 2019 10-Q 2020-09-03
Q1 2019 $41 M $14 M +$8 M +133% Feb 2, 2019 May 3, 2019 10-Q 2020-06-05
Q4 2018 $33 M $2 M +$2 M Nov 3, 2018 Feb 1, 2019 10-K 2021-03-26
Q3 2018 $31 M $10 M -$9 M -47.4% Aug 4, 2018 Nov 2, 2018 10-Q 2019-12-06
Q2 2018 $40 M $15 M +$2 M +15.4% May 5, 2018 Aug 3, 2018 10-Q 2019-09-06
Q1 2018 $38 M $6 M +$3 M +100% Feb 3, 2018 May 4, 2018 10-Q 2019-06-06
Q4 2017 $35 M $0 -$12 M -100% Nov 4, 2017 Feb 2, 2018 10-K 2020-03-27
Q3 2017 $47 M $19 M +$2 M +11.8% Aug 5, 2017 Nov 3, 2017 10-Q 2018-12-06
Q2 2017 $45 M $13 M -$8 M -38.1% May 6, 2017 Aug 4, 2017 10-Q 2018-09-10
Q1 2017 $53 M $3 M -$16 M -84.2% Feb 4, 2017 May 5, 2017 10-Q 2018-06-13
Q4 2016 $69 M $12 M -$1 M -7.69% Nov 5, 2016 Feb 3, 2017 10-K 2019-03-29
Q3 2016 $70 M $17 M +$1 M +6.25% Aug 6, 2016 Nov 4, 2016 10-Q 2017-12-08
Q2 2016 $69 M $21 M +$4 M +23.5% May 7, 2016 Aug 5, 2016 10-Q 2017-09-08
Q1 2016 $65 M $19 M -$1 M -5% Jan 30, 2016 May 6, 2016 10-Q 2017-06-13
Q4 2015 $66 M $13 M -$6 M -31.6% Oct 31, 2015 Jan 29, 2016 10-K 2018-03-29
Q3 2015 $72 M $16 M -$6 M -27.3% Aug 1, 2015 Oct 30, 2015 10-Q 2016-12-08
Q2 2015 $78 M $17 M -$4 M -19% May 2, 2015 Jul 31, 2015 10-Q 2016-09-08
Q1 2015 $82 M $20 M $0 0% Jan 31, 2015 May 1, 2015 10-Q 2016-06-13
Q4 2014 $82 M $19 M $0 0% Nov 1, 2014 Jan 30, 2015 10-K 2017-03-30
Q3 2014 $82 M $22 M +$10 M +83.3% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-02
Q2 2014 $72 M $21 M +$8 M +61.5% May 3, 2014 Aug 1, 2014 10-Q 2015-09-01
Q1 2014 $64 M $20 M +$1 M +5.26% Feb 1, 2014 May 2, 2014 10-Q 2015-06-09
Q4 2013 $63 M $19 M Nov 2, 2013 Jan 31, 2014 10-K 2016-03-29
Q3 2013 $12 M -$16 M -57.1% Aug 3, 2013 Nov 1, 2013 10-Q 2014-12-09
Q2 2013 $13 M -$11 M -45.8% May 3, 2013 Aug 2, 2013 10-Q 2013-10-15
Q1 2013 $19 M Feb 1, 2013 May 3, 2013 10-Q 2014-06-10
Q3 2012 $28 M Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-13
Q2 2012 $24 M 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.