CACI INTERNATIONAL INC Deferred State and Local Income Tax Expense (Benefit)
CACI INTERNATIONAL INC (CACI) reported Deferred State and Local Income Tax Expense (Benefit) of $15.22 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-06
- CACI INTERNATIONAL INC deferred state and local income tax expense (benefit) for fiscal 2026 was $15.22M.
- CACI INTERNATIONAL INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$6.17M.
- CACI INTERNATIONAL INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$6.83M.
- CACI INTERNATIONAL INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$36.72M, a 265.84% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-06-30 | $15.22M 10-K · filed 2026-08-06 |
| 2025-06-30 | -$6.17M 10-K · filed 2026-08-06 |
| 2024-06-30 | -$6.83M 10-K · filed 2026-08-06 |
| 2023-06-30 | -$36.72M 10-K · filed 2025-08-07 |
| 2022-06-30 | $22.14M 10-K · filed 2024-08-08 |
| 2021-06-30 | $185.00K 10-K · filed 2023-08-10 |
| 2020-06-30 | $5.46M 10-K · filed 2022-08-11 |
| 2019-06-30 | -$877.00K 10-K · filed 2021-08-17 |
| 2018-06-30 | $3.48M 10-K · filed 2020-08-14 |
| 2017-06-30 | $2.92M 10-K · filed 2019-08-21 |
| 2016-06-30 | $2.03M 10-K · filed 2018-08-20 |
| 2015-06-30 | $3.96M 10-K · filed 2017-08-21 |
| 2014-06-30 | $2.68M 10-K · filed 2016-08-24 |
| 2013-06-30 | $5.31M 10-K · filed 2015-08-21 |
| 2012-06-30 | $1.46M 10-K · filed 2014-08-28 |
| 2011-06-30 | $1.19M 10-K · filed 2013-08-27 |
| 2010-06-30 | -$820.00K 10-K · filed 2012-08-28 |
| 2009-06-30 | $1.66M 10-K · filed 2011-08-29 |
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