CACI INTERNATIONAL INC Deferred Income Tax Expense (Benefit)
CACI INTERNATIONAL INC (CACI) reported Deferred Income Tax Expense (Benefit) of $145.39 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- CACI INTERNATIONAL INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $73.27M.
- CACI INTERNATIONAL INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $24.69M, a 345.80% increase year-over-year.
- CACI INTERNATIONAL INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $25.16M.
- CACI INTERNATIONAL INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $22.27M.
- CACI INTERNATIONAL INC deferred income tax expense (benefit) for fiscal 2026 was $145.39M.
- CACI INTERNATIONAL INC deferred income tax expense (benefit) for fiscal 2025 was -$27.06M.
- CACI INTERNATIONAL INC deferred income tax expense (benefit) for fiscal 2024 was -$49.76M.
- CACI INTERNATIONAL INC deferred income tax expense (benefit) for fiscal 2023 was -$146.01M, a 1625.74% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $73.27M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | $97.96M derived: sum of 2 quarters · filed 2026-08-06 | $123.11M derived: sum of 3 quarters · filed 2026-08-06 | $145.39M 10-K · filed 2026-08-06 |
| 2026-03-31 | $24.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-23 | $49.85M derived: sum of 2 quarters · filed 2026-04-23 | $72.12M 10-Q · filed 2026-04-23 | $52.87M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $25.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-22 | $47.43M 10-Q · filed 2026-01-22 | $28.18M derived: sum of 3 quarters · filed 2026-08-06 | $33.72M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-09-30 | $22.27M 10-Q · filed 2025-10-23 | $3.03M derived: sum of 2 quarters · filed 2026-08-06 | $8.56M derived: sum of 3 quarters · filed 2026-08-06 | $2.30M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$19.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | -$13.71M derived: sum of 2 quarters · filed 2026-08-06 | -$19.97M derived: sum of 3 quarters · filed 2026-08-06 | -$27.06M 10-K · filed 2026-08-06 |
| 2025-03-31 | $5.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-23 | -$727.00K derived: sum of 2 quarters · filed 2026-04-23 | -$7.81M 10-Q · filed 2026-04-23 | -$21.34M derived: sum of 4 quarters · filed 2026-08-06 |
| 2024-12-31 | -$6.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-22 | -$13.35M 10-Q · filed 2026-01-22 | -$26.88M derived: sum of 3 quarters · filed 2026-08-06 | -$37.34M derived: sum of 4 quarters · filed 2026-08-06 |
| 2024-09-30 | -$7.09M 10-Q · filed 2025-10-23 | -$20.62M derived: sum of 2 quarters · filed 2026-08-06 | -$31.08M derived: sum of 3 quarters · filed 2026-08-06 | -$49.04M derived: sum of 4 quarters · filed 2026-08-06 |
| 2024-06-30 | -$13.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-06 | -$23.99M derived: sum of 2 quarters · filed 2026-08-06 | -$41.95M derived: sum of 3 quarters · filed 2026-08-06 | -$49.76M 10-K · filed 2026-08-06 |
| 2024-03-31 | -$10.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-04-24 | -$28.42M derived: sum of 2 quarters · filed 2025-04-24 | -$36.23M 10-Q · filed 2025-04-24 | -$97.45M derived: sum of 4 quarters · filed 2025-08-07 |
| 2023-12-31 | -$17.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-28 | -$25.77M 10-Q · filed 2025-01-28 | -$86.99M derived: sum of 3 quarters · filed 2025-08-07 | -$123.46M derived: sum of 4 quarters · filed 2025-08-07 |
| 2023-09-30 | -$7.81M 10-Q · filed 2024-10-24 | -$69.03M derived: sum of 2 quarters · filed 2025-08-07 | -$105.50M derived: sum of 3 quarters · filed 2025-08-07 | -$122.65M derived: sum of 4 quarters · filed 2025-08-07 |
| 2023-06-30 | -$61.22M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-07 | -$97.69M derived: sum of 2 quarters · filed 2025-08-07 | -$114.84M derived: sum of 3 quarters · filed 2025-08-07 | -$146.01M 10-K · filed 2025-08-07 |
| 2023-03-31 | -$36.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-04-24 | -$53.62M derived: sum of 2 quarters · filed 2024-04-24 | -$84.79M 10-Q · filed 2024-04-24 | -$78.04M derived: sum of 4 quarters · filed 2024-08-08 |
| 2022-12-31 | -$17.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-01-25 | -$48.32M 10-Q · filed 2024-01-25 | -$41.56M derived: sum of 3 quarters · filed 2024-08-08 | -$36.79M derived: sum of 4 quarters · filed 2024-08-08 |
| 2022-09-30 | -$31.18M 10-Q · filed 2023-10-26 | -$24.42M derived: sum of 2 quarters · filed 2024-08-08 | -$19.64M derived: sum of 3 quarters · filed 2024-08-08 | -$17.15M derived: sum of 4 quarters · filed 2024-08-08 |
| 2022-06-30 | $6.76M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-08 | $11.53M derived: sum of 2 quarters · filed 2024-08-08 | $14.03M derived: sum of 3 quarters · filed 2024-08-08 | $9.57M 10-K · filed 2024-08-08 |
| 2022-03-31 | $4.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-04-27 | $7.27M derived: sum of 2 quarters · filed 2023-04-27 | $2.81M 10-Q · filed 2023-04-27 | $112.37M derived: sum of 4 quarters · filed 2023-08-10 |
| 2021-12-31 | $2.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-01-26 | -$1.96M 10-Q · filed 2023-01-26 | $107.60M derived: sum of 3 quarters · filed 2023-08-10 | $113.32M derived: sum of 4 quarters · filed 2023-08-10 |
| 2021-09-30 | -$4.46M 10-Q · filed 2022-10-27 | $105.10M derived: sum of 2 quarters · filed 2023-08-10 | $110.82M derived: sum of 3 quarters · filed 2023-08-10 | $102.17M derived: sum of 4 quarters · filed 2023-08-10 |
| 2021-06-30 | $109.56M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-10 | $115.28M derived: sum of 2 quarters · filed 2023-08-10 | $106.63M derived: sum of 3 quarters · filed 2023-08-10 | $108.97M 10-K · filed 2023-08-10 |
| 2021-03-31 | $5.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-04-28 | -$2.92M derived: sum of 2 quarters · filed 2022-04-28 | -$585.00K 10-Q · filed 2022-04-28 | -$22.24M derived: sum of 4 quarters · filed 2022-08-11 |
| 2020-12-31 | -$8.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-01-27 | -$6.31M 10-Q · filed 2022-01-27 | -$27.96M derived: sum of 3 quarters · filed 2022-08-11 | -$2.54M derived: sum of 4 quarters · filed 2022-08-11 |
| 2020-09-30 | $2.34M 10-Q · filed 2021-10-28 | -$19.31M derived: sum of 2 quarters · filed 2022-08-11 | $6.11M derived: sum of 3 quarters · filed 2022-08-11 | $14.73M derived: sum of 4 quarters · filed 2022-08-11 |
| 2020-06-30 | -$21.65M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-11 | $3.77M derived: sum of 2 quarters · filed 2022-08-11 | $12.39M derived: sum of 3 quarters · filed 2022-08-11 | $17.87M 10-K · filed 2022-08-11 |
| 2020-03-31 | $25.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-04-22 | $34.04M derived: sum of 2 quarters · filed 2021-04-22 | $39.53M 10-Q · filed 2021-04-22 | $39.71M derived: sum of 4 quarters · filed 2021-08-17 |
| 2019-12-31 | $8.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-01-28 | $14.10M 10-Q · filed 2021-01-28 | $14.29M derived: sum of 3 quarters · filed 2021-08-17 | $3.97M derived: sum of 4 quarters · filed 2021-08-17 |
| 2019-09-30 | $5.49M 10-Q · filed 2020-10-30 | $5.67M derived: sum of 2 quarters · filed 2021-08-17 | -$4.65M derived: sum of 3 quarters · filed 2021-08-17 | -$5.61M derived: sum of 4 quarters · filed 2021-08-17 |
| 2019-06-30 | $184.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-17 | -$10.13M derived: sum of 2 quarters · filed 2021-08-17 | -$11.10M derived: sum of 3 quarters · filed 2021-08-17 | -$1.01M 10-K · filed 2021-08-17 |
| 2019-03-31 | -$10.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-04-30 | -$11.28M derived: sum of 2 quarters · filed 2020-04-30 | -$1.19M 10-Q · filed 2020-04-30 | -$9.11M derived: sum of 4 quarters · filed 2020-08-14 |
| 2018-12-31 | -$963.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-01-30 | $9.12M 10-Q · filed 2020-01-30 | $1.20M derived: sum of 3 quarters · filed 2020-08-14 | $15.01M derived: sum of 4 quarters · filed 2020-08-14 |
| 2018-09-30 | $10.09M 10-Q · filed 2019-11-01 | $2.17M derived: sum of 2 quarters · filed 2020-08-14 | $15.97M derived: sum of 3 quarters · filed 2020-08-14 | -$77.98M derived: sum of 4 quarters · filed 2020-08-14 |
| 2018-06-30 | -$7.92M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-14 | $5.89M derived: sum of 2 quarters · filed 2020-08-14 | -$88.06M derived: sum of 3 quarters · filed 2020-08-14 | -$77.32M 10-K · filed 2020-08-14 |
| 2018-03-31 | $13.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-02 | -$80.14M derived: sum of 2 quarters · filed 2019-05-02 | -$69.41M 10-Q · filed 2019-05-02 | -$61.03M derived: sum of 4 quarters · filed 2019-08-21 |
| 2017-12-31 | -$93.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-01 | -$83.21M 10-Q · filed 2019-02-01 | -$74.84M derived: sum of 3 quarters · filed 2019-08-21 | -$73.14M derived: sum of 4 quarters · filed 2019-08-21 |
| 2017-09-30 | $10.74M 10-Q · filed 2018-11-02 | $19.11M derived: sum of 2 quarters · filed 2019-08-21 | $20.80M derived: sum of 3 quarters · filed 2019-08-21 | $14.04M derived: sum of 4 quarters · filed 2019-08-21 |
| 2017-06-30 | $8.38M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-21 | $10.07M derived: sum of 2 quarters · filed 2019-08-21 | $3.30M derived: sum of 3 quarters · filed 2019-08-21 | $15.15M 10-K · filed 2019-08-21 |
| 2017-03-31 | $1.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-04 | -$5.07M derived: sum of 2 quarters · filed 2018-05-04 | $6.77M 10-Q · filed 2018-05-04 | $6.13M derived: sum of 4 quarters · filed 2018-08-20 |
| 2016-12-31 | -$6.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-01 | $5.08M 10-Q · filed 2018-02-01 | $4.44M derived: sum of 3 quarters · filed 2018-08-20 | $6.60M derived: sum of 4 quarters · filed 2018-08-20 |
| 2016-09-30 | $11.85M 10-Q · filed 2017-11-06 | $11.20M derived: sum of 2 quarters · filed 2018-08-20 | $13.37M derived: sum of 3 quarters · filed 2018-08-20 | $17.53M derived: sum of 4 quarters · filed 2018-08-20 |
| 2016-06-30 | -$644.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-20 | $1.52M derived: sum of 2 quarters · filed 2018-08-20 | $5.68M derived: sum of 3 quarters · filed 2018-08-20 | $13.57M 10-K · filed 2018-08-20 |
| 2016-03-31 | $2.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-02 | $6.33M derived: sum of 2 quarters · filed 2017-02-03 | $14.21M 10-Q · filed 2016-05-02 | $15.55M derived: sum of 4 quarters · filed 2017-08-21 |
| 2015-12-31 | $4.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-03 | $12.04M 10-Q · filed 2016-02-05 | $13.38M derived: sum of 3 quarters · filed 2017-08-21 | $23.71M derived: sum of 4 quarters · filed 2017-08-21 |
| 2015-09-30 | $7.88M 10-Q · filed 2016-10-28 | $9.22M derived: sum of 2 quarters · filed 2017-08-21 | $19.55M derived: sum of 3 quarters · filed 2017-08-21 | $25.77M derived: sum of 4 quarters · filed 2017-08-21 |
| 2015-06-30 | $1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-21 | $11.67M derived: sum of 2 quarters · filed 2017-08-21 | $17.88M derived: sum of 3 quarters · filed 2017-08-21 | $27.02M 10-K · filed 2017-08-21 |
| 2015-03-31 | $10.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-02 | $16.54M derived: sum of 2 quarters · filed 2016-05-02 | $25.68M 10-Q · filed 2016-05-02 | $23.82M derived: sum of 4 quarters · filed 2016-08-24 |
| 2014-12-31 | $6.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-05 | $15.36M 10-Q · filed 2016-02-05 | $13.49M derived: sum of 3 quarters · filed 2016-08-24 | $15.96M derived: sum of 4 quarters · filed 2016-08-24 |
| 2014-09-30 | $9.14M 10-Q · filed 2015-10-30 | $7.28M derived: sum of 2 quarters · filed 2016-08-24 | $9.74M derived: sum of 3 quarters · filed 2016-08-24 | $8.46M derived: sum of 4 quarters · filed 2016-08-24 |
| 2014-06-30 | -$1.86M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-24 | $602.00K derived: sum of 2 quarters · filed 2016-08-24 | -$684.00K derived: sum of 3 quarters · filed 2016-08-24 | $15.56M 10-K · filed 2016-08-24 |
| 2014-03-31 | $2.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-01 | $1.18M derived: sum of 2 quarters · filed 2015-05-01 | $17.42M 10-Q · filed 2015-05-01 | $32.17M derived: sum of 4 quarters · filed 2015-08-21 |
| 2013-12-31 | -$1.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-30 | $14.96M 10-Q · filed 2015-01-30 | $29.71M derived: sum of 3 quarters · filed 2015-08-21 | $36.19M derived: sum of 4 quarters · filed 2015-08-21 |
| 2013-09-30 | $16.24M 10-Q · filed 2014-11-04 | $30.99M derived: sum of 2 quarters · filed 2015-08-21 | $37.48M derived: sum of 3 quarters · filed 2015-08-21 | $42.80M derived: sum of 4 quarters · filed 2015-08-21 |
| 2013-06-30 | $14.75M derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-21 | $21.24M derived: sum of 2 quarters · filed 2015-08-21 | $26.56M derived: sum of 3 quarters · filed 2015-08-21 | $31.10M 10-K · filed 2015-08-21 |
| 2013-03-31 | $6.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-05 | $11.81M derived: sum of 2 quarters · filed 2014-05-05 | $16.35M 10-Q · filed 2014-05-05 | $8.89M derived: sum of 4 quarters · filed 2014-08-28 |
| 2012-12-31 | $5.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-06 | $9.87M 10-Q · filed 2014-02-06 | $2.41M derived: sum of 3 quarters · filed 2014-08-28 | $6.36M derived: sum of 4 quarters · filed 2014-08-28 |
| 2012-09-30 | $4.54M 10-Q · filed 2013-11-01 | -$2.92M derived: sum of 2 quarters · filed 2014-08-28 | $1.03M derived: sum of 3 quarters · filed 2014-08-28 | $6.64M derived: sum of 4 quarters · filed 2014-08-28 |
| 2012-06-30 | -$7.46M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-28 | -$3.51M derived: sum of 2 quarters · filed 2014-08-28 | $2.10M derived: sum of 3 quarters · filed 2014-08-28 | $10.65M 10-K · filed 2014-08-28 |
| 2012-03-31 | $3.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-06 | $9.55M derived: sum of 2 quarters · filed 2013-05-06 | $18.11M 10-Q · filed 2013-05-06 | $17.89M derived: sum of 4 quarters · filed 2013-08-27 |
| 2011-12-31 | $5.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-01 | $14.16M 10-Q · filed 2013-02-01 | $13.94M derived: sum of 3 quarters · filed 2013-08-27 | $14.66M derived: sum of 4 quarters · filed 2013-08-27 |
| 2011-09-30 | $8.55M 10-Q · filed 2012-11-02 | $8.34M derived: sum of 2 quarters · filed 2013-08-27 | $9.06M derived: sum of 3 quarters · filed 2013-08-27 | $13.17M derived: sum of 4 quarters · filed 2013-08-27 |
| 2011-06-30 | -$218.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-27 | $503.00K derived: sum of 2 quarters · filed 2013-08-27 | $4.62M derived: sum of 3 quarters · filed 2013-08-27 | $7.59M 10-K · filed 2013-08-27 |
| 2011-03-31 | $721.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-04 | $4.84M derived: sum of 2 quarters · filed 2012-05-04 | $7.80M 10-Q · filed 2012-05-04 | $5.18M derived: sum of 4 quarters · filed 2012-08-28 |
| 2010-12-31 | $4.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-06 | $7.08M 10-Q · filed 2012-02-06 | $4.46M derived: sum of 3 quarters · filed 2012-08-28 | $485.00K derived: sum of 4 quarters · filed 2012-08-28 |
| 2010-09-30 | $2.97M 10-Q · filed 2011-11-07 | $342.00K derived: sum of 2 quarters · filed 2012-08-28 | -$3.63M derived: sum of 3 quarters · filed 2012-08-28 | -$2.56M derived: sum of 4 quarters · filed 2012-08-28 |
| 2010-06-30 | -$2.63M derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-28 | -$6.60M derived: sum of 2 quarters · filed 2012-08-28 | -$5.53M derived: sum of 3 quarters · filed 2012-08-28 | -$4.70M 10-K · filed 2012-08-28 |
| 2010-03-31 | -$3.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-05-06 | -$2.90M derived: sum of 2 quarters · filed 2011-05-06 | -$2.08M 10-Q · filed 2011-05-06 | |
| 2009-12-31 | $1.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-02-04 | $1.90M 10-Q · filed 2011-02-04 | ||
| 2009-09-30 | $825.00K 10-Q · filed 2010-11-04 | |||
| 2009-06-30 | $9.62M 10-K · filed 2011-08-29 |
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