CACI INTERNATIONAL INC Deferred Tax Liabilities, Net
CACI INTERNATIONAL INC (CACI) had Deferred Tax Liabilities, Net of $373.77 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-08-06
- 2026-06-30: Deferred Tax Liabilities, Net $373.77M.
- 2025-06-30: Deferred Tax Liabilities, Net $141.72M.
- 2024-06-30: Deferred Tax Liabilities, Net $169.81M.
- 2023-06-30: Deferred Tax Liabilities, Net $120.55M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $373.77M 10-K · filed 2026-08-06 | |
| 2025-06-30 | $141.72M 10-K · filed 2026-08-06 | |
| 2024-06-30 | $169.81M 10-K · filed 2025-08-07 | |
| 2023-06-30 | $120.55M 10-K · filed 2024-08-08 | |
| 2022-06-30 | $356.84M 10-K · filed 2023-08-10 | |
| 2021-06-30 | $327.23M 10-K · filed 2022-08-11 | |
| 2020-06-30 | $213.10M 10-K · filed 2021-08-17 | |
| 2019-06-30 | $205.34M 10-K · filed 2020-08-14 | |
| 2018-06-30 | $200.88M 10-K · filed 2019-08-21 | |
| 2017-06-30 | $273.32M 10-K · filed 2018-08-20 | $372.32M 10-K · filed 2017-08-21 |
| 2016-06-30 | $356.54M 10-K · filed 2017-08-21 | |
| 2015-06-30 | $289.20M 10-K · filed 2016-08-24 | |
| 2014-06-30 | $264.75M 10-K · filed 2015-08-21 | |
| 2013-06-30 | $188.00M 10-K · filed 2014-08-28 | |
| 2012-06-30 | $164.56M 10-K · filed 2013-08-27 | $164.35M 10-K · filed 2012-08-28 |
| 2011-06-30 | $143.87M 10-K · filed 2012-08-28 | |
| 2010-06-30 | $114.77M 10-K · filed 2011-08-29 |
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