Science Applications International Corp (SAIC) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Science Applications International Corp quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Science Applications International Corp Unrecognized Tax Benefits for the quarter ending February 2, 2024 was $117 M, a 25.9% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $117 M -$41 M -25.9% Feb 2, 2024 10-K 2024-03-20
Q3 2023 $225 M Nov 3, 2023 10-Q 2023-12-04
Q4 2022 $158 M +$80 M +103% Feb 3, 2023 10-K 2024-03-20
Q4 2021 $78 M +$12 M +18.2% Jan 28, 2022 10-K 2024-03-20
Q4 2020 $66 M +$15 M +29.4% Jan 29, 2021 10-K 2024-03-20
Q2 2020 $55 M +$43 M +358% Jul 31, 2020 10-Q 2020-09-03
Q1 2020 $52 M +$40 M +333% May 1, 2020 10-Q 2020-06-05
Q4 2019 $51 M +$38 M +292% Jan 31, 2020 10-K 2023-04-03
Q3 2019 $13 M +$4 M +44.4% Nov 1, 2019 10-Q 2019-12-06
Q2 2019 $12 M +$4 M +50% Aug 2, 2019 10-Q 2019-09-06
Q1 2019 $12 M +$5 M +71.4% May 3, 2019 10-Q 2019-06-06
Q4 2018 $13 M +$6 M +85.7% Feb 1, 2019 10-K 2022-03-28
Q3 2018 $9 M +$3 M +50% Nov 2, 2018 10-Q 2018-12-06
Q2 2018 $8 M +$2 M +33.3% Aug 3, 2018 10-Q 2018-09-10
Q1 2018 $7 M +$2 M +40% May 4, 2018 10-Q 2018-06-13
Q4 2017 $7 M +$2 M +40% Feb 2, 2018 10-K 2021-03-26
Q3 2017 $6 M Nov 3, 2017 10-Q 2017-12-08
Q2 2017 $6 M Aug 4, 2017 10-Q 2017-09-08
Q1 2017 $5 M May 5, 2017 10-Q 2017-06-13
Q4 2016 $5 M +$5 M Feb 3, 2017 10-K 2020-03-27
Q4 2015 $0 $0 Jan 29, 2016 10-K 2019-03-29
Q4 2014 $0 $0 Jan 30, 2015 10-K 2018-03-29
Q4 2013 $0 -$5 M -100% Jan 31, 2014 10-K 2015-03-31
Q4 2012 $5 M $0 0% Jan 31, 2013 10-K 2016-03-29
Q4 2011 $5 M -$1 M -16.7% Jan 31, 2012 10-K 2015-03-31
Q4 2010 $6 M Jan 31, 2011 10-K 2014-04-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.