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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Science Applications International Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
- Science Applications International Corp Income Tax Expense (Benefit) for the quarter ending January 31, 2025 was $9M, unchanged year-over-year.
- Science Applications International Corp Income Tax Expense (Benefit) for the twelve months ending January 31, 2025 was $66M, a 53.8% decline year-over-year.
- Science Applications International Corp annual Income Tax Expense (Benefit) for 2024 was $66M, a 53.8% decline from 2023.
- Science Applications International Corp annual Income Tax Expense (Benefit) for 2023 was $143M, a 98.6% increase from 2022.
- Science Applications International Corp annual Income Tax Expense (Benefit) for 2022 was $72M, a 8.86% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)