CACI INTERNATIONAL INC Deferred Federal Income Tax Expense (Benefit)
CACI INTERNATIONAL INC (CACI) reported Deferred Federal Income Tax Expense (Benefit) of $131.17 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-08-06
- CACI INTERNATIONAL INC deferred federal income tax expense (benefit) for fiscal 2026 was $131.17M.
- CACI INTERNATIONAL INC deferred federal income tax expense (benefit) for fiscal 2025 was -$18.83M.
- CACI INTERNATIONAL INC deferred federal income tax expense (benefit) for fiscal 2024 was -$42.32M.
- CACI INTERNATIONAL INC deferred federal income tax expense (benefit) for fiscal 2023 was -$109.89M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-06-30 | $131.17M 10-K · filed 2026-08-06 |
| 2025-06-30 | -$18.83M 10-K · filed 2026-08-06 |
| 2024-06-30 | -$42.32M 10-K · filed 2026-08-06 |
| 2023-06-30 | -$109.89M 10-K · filed 2025-08-07 |
| 2022-06-30 | -$12.88M 10-K · filed 2024-08-08 |
| 2021-06-30 | $109.16M 10-K · filed 2023-08-10 |
| 2020-06-30 | $12.94M 10-K · filed 2022-08-11 |
| 2019-06-30 | -$27.00K 10-K · filed 2021-08-17 |
| 2018-06-30 | -$80.39M 10-K · filed 2020-08-14 |
| 2017-06-30 | $13.08M 10-K · filed 2019-08-21 |
| 2016-06-30 | $11.98M 10-K · filed 2018-08-20 |
| 2015-06-30 | $23.26M 10-K · filed 2017-08-21 |
| 2014-06-30 | $12.58M 10-K · filed 2016-08-24 |
| 2013-06-30 | $26.22M 10-K · filed 2015-08-21 |
| 2012-06-30 | $9.00M 10-K · filed 2014-08-28 |
| 2011-06-30 | $6.17M 10-K · filed 2013-08-27 |
| 2010-06-30 | -$4.08M 10-K · filed 2012-08-28 |
| 2009-06-30 | $8.27M 10-K · filed 2011-08-29 |
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