Deferred Income Tax Liabilities, Net of Science Applications International Corp from 03 Feb 2017 to 31 Oct 2025

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 in USD history and change rate from 03 Feb 2017 to 31 Oct 2025.
  • Science Applications International Corp Deferred Income Tax Liabilities, Net for the quarter ending 31 Oct 2025 was $124,000,000, a 933% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Science Applications International Corp Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $124,000,000 +$112,000,000 +933% 31 Oct 2025 10-Q 04 Dec 2025 2026 Q3
Q2 2025 $132,000,000 +$113,000,000 +595% 01 Aug 2025 10-Q 04 Sep 2025 2026 Q2
Q1 2025 $22,000,000 -$7,000,000 -24% 02 May 2025 10-Q 02 Jun 2025 2026 Q1
Q4 2024 $24,000,000 -$4,000,000 -14% 31 Jan 2025 10-Q 04 Dec 2025 2026 Q3
Q3 2024 $12,000,000 01 Nov 2024 10-Q 05 Dec 2024 2025 Q3
Q2 2024 $19,000,000 02 Aug 2024 10-Q 05 Sep 2024 2025 Q2
Q1 2024 $29,000,000 03 May 2024 10-Q 03 Jun 2024 2025 Q1
Q4 2023 $28,000,000 +$28,000,000 02 Feb 2024 10-K 17 Mar 2025 2025 FY
Q4 2022 $0 -$43,000,000 -100% 03 Feb 2023 10-K 20 Mar 2024 2024 FY
Q3 2022 $0 28 Oct 2022 10-Q 05 Dec 2022 2023 Q3
Q2 2022 $7,000,000 29 Jul 2022 10-Q 01 Sep 2022 2023 Q2
Q1 2022 $45,000,000 29 Apr 2022 10-Q 06 Jun 2022 2023 Q1
Q4 2021 $43,000,000 +$41,000,000 +2050% 28 Jan 2022 10-K 03 Apr 2023 2023 FY
Q4 2020 $2,000,000 29 Jan 2021 10-K 28 Mar 2022 2022 FY
Q4 2018 $0 -$23,000,000 -100% 01 Feb 2019 10-K 29 Mar 2019 2019 FY
Q4 2017 $23,000,000 +$13,000,000 +130% 02 Feb 2018 10-K 29 Mar 2019 2019 FY
Q4 2016 $10,000,000 03 Feb 2017 10-K 29 Mar 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.