CACI INTERNATIONAL INC Deferred Tax Liabilities, Property, Plant and Equipment
CACI INTERNATIONAL INC (CACI) had Deferred Tax Liabilities, Property, Plant and Equipment of $21.04 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-08-06
- 2026-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $21.04M.
- 2025-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $26.09M.
- 2024-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $27.58M.
- 2023-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $31.07M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-06-30 | $21.04M 10-K · filed 2026-08-06 |
| 2025-06-30 | $26.09M 10-K · filed 2026-08-06 |
| 2024-06-30 | $27.58M 10-K · filed 2025-08-07 |
| 2023-06-30 | $31.07M 10-K · filed 2024-08-08 |
| 2022-06-30 | $102.94M 10-K · filed 2023-08-10 |
| 2021-06-30 | $167.53M 10-K · filed 2022-08-11 |
| 2020-06-30 | $32.63M 10-K · filed 2021-08-17 |
| 2019-06-30 | $8.34M 10-K · filed 2020-08-14 |
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