CACI INTERNATIONAL INC Deferred Income Tax Liabilities, Net
CACI INTERNATIONAL INC (CACI) had Deferred Income Tax Liabilities, Net of $376.58 million as of 2026-06-30, per its 10-K filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Liabilities, Net $376.58M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $306.32M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $191.39M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $165.75M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $376.58M 10-K · filed 2026-08-06 |
| 2026-03-31 | $306.32M 10-Q · filed 2026-04-23 |
| 2025-12-31 | $191.39M 10-Q · filed 2026-01-22 |
| 2025-09-30 | $165.75M 10-Q · filed 2025-10-23 |
| 2025-06-30 | $142.64M 10-K · filed 2026-08-06 |
| 2025-03-31 | $159.68M 10-Q · filed 2025-04-24 |
| 2024-12-31 | $156.13M 10-Q · filed 2025-01-28 |
| 2024-09-30 | $156.93M 10-Q · filed 2024-10-24 |
| 2024-06-30 | $169.81M 10-K · filed 2025-08-07 |
| 2024-03-31 | $36.62M 10-Q · filed 2024-04-24 |
| 2023-12-31 | $55.29M 10-Q · filed 2024-01-25 |
| 2023-09-30 | $101.51M 10-Q · filed 2023-10-26 |
| 2023-06-30 | $120.55M 10-K · filed 2024-08-08 |
| 2023-03-31 | $202.75M 10-Q · filed 2023-04-27 |
| 2022-12-31 | $273.63M 10-Q · filed 2023-01-26 |
| 2022-09-30 | $311.28M 10-Q · filed 2022-10-27 |
| 2022-06-30 | $356.84M 10-K · filed 2023-08-10 |
| 2022-03-31 | $350.31M 10-Q · filed 2022-04-28 |
| 2021-12-31 | $339.36M 10-Q · filed 2022-01-27 |
| 2021-09-30 | $330.66M 10-Q · filed 2021-10-28 |
| 2021-06-30 | $327.23M 10-K · filed 2022-08-11 |
| 2021-03-31 | $216.97M 10-Q · filed 2021-04-22 |
| 2020-12-31 | $208.96M 10-Q · filed 2021-01-28 |
| 2020-09-30 | $216.59M 10-Q · filed 2020-10-30 |
| 2020-06-30 | $213.10M 10-K · filed 2021-08-17 |
| 2019-06-30 | $205.34M 10-K · filed 2020-08-14 |
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