Science Applications International Corp (SAIC) Income Tax Expense (Benefit) USD 2011 - 2023

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 2011 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $143 M +$71 M +98.6% Feb 4, 2023 Feb 2, 2024 10-K 2024-03-20
2022 $72 M -$7 M -8.86% Jan 29, 2022 Feb 3, 2023 10-K 2024-03-20
2021 $79 M +$19 M +31.7% Jan 30, 2021 Jan 28, 2022 10-K 2024-03-20
2020 $60 M +$3 M +5.26% Feb 1, 2020 Jan 29, 2021 10-K 2023-04-03
2019 $57 M +$24 M +72.7% Feb 2, 2019 Jan 31, 2020 10-K 2022-03-28
2018 $33 M -$2 M -5.71% Feb 3, 2018 Feb 1, 2019 10-K 2021-03-26
2017 $35 M -$34 M -49.3% Feb 4, 2017 Feb 2, 2018 10-K 2020-03-27
2016 $69 M +$3 M +4.55% Jan 30, 2016 Feb 3, 2017 10-K 2019-03-29
2015 $66 M -$16 M -19.5% Jan 31, 2015 Jan 29, 2016 10-K 2018-03-29
2014 $82 M +$19 M +30.2% Feb 1, 2014 Jan 30, 2015 10-K 2017-03-30
2013 $63 M -$36 M -36.4% Feb 1, 2013 Jan 31, 2014 10-K 2016-03-29
2012 $99 M -$17 M -14.7% Feb 1, 2012 Jan 31, 2013 10-K 2015-03-31
2011 $116 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.