CACI INTERNATIONAL INC Deferred Tax Liabilities, Gross
CACI INTERNATIONAL INC (CACI) had Deferred Tax Liabilities, Gross of $704.38 million as of 2026-06-30, per its 10-K filed 2026-08-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-06
- 2026-06-30: Deferred Tax Liabilities, Gross $704.38M.
- 2025-06-30: Deferred Tax Liabilities, Gross $535.74M.
- 2024-06-30: Deferred Tax Liabilities, Gross $513.17M.
- 2023-06-30: Deferred Tax Liabilities, Gross $492.77M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-06-30 | $704.38M 10-K · filed 2026-08-06 | |
| 2025-06-30 | $535.74M 10-K · filed 2026-08-06 | |
| 2024-06-30 | $513.17M 10-K · filed 2025-08-07 | |
| 2023-06-30 | $492.77M 10-K · filed 2024-08-08 | |
| 2022-06-30 | $553.44M 10-K · filed 2023-08-10 | |
| 2021-06-30 | $593.04M 10-K · filed 2022-08-11 | |
| 2020-06-30 | $414.86M 10-K · filed 2021-08-17 | |
| 2019-06-30 | $286.71M 10-K · filed 2020-08-14 | $282.19M 10-K · filed 2019-08-21 |
| 2018-06-30 | $270.44M 10-K · filed 2019-08-21 | |
| 2017-06-30 | $372.32M 10-K · filed 2018-08-20 | $273.32M 10-K · filed 2017-08-21 |
| 2016-06-30 | $248.46M 10-K · filed 2017-08-21 |
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