CACI INTERNATIONAL INC Deferred Tax Liabilities, Tax Deferred Income
CACI INTERNATIONAL INC (CACI) had Deferred Tax Liabilities, Tax Deferred Income of $54.93 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:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2026-08-06
- 2026-06-30: Deferred Tax Liabilities, Tax Deferred Income $54.93M.
- 2025-06-30: Deferred Tax Liabilities, Tax Deferred Income $21.97M.
- 2024-06-30: Deferred Tax Liabilities, Tax Deferred Income $23.59M.
- 2023-06-30: Deferred Tax Liabilities, Tax Deferred Income $26.54M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income |
|---|---|
| 2026-06-30 | $54.93M 10-K · filed 2026-08-06 |
| 2025-06-30 | $21.97M 10-K · filed 2026-08-06 |
| 2024-06-30 | $23.59M 10-K · filed 2025-08-07 |
| 2023-06-30 | $26.54M 10-K · filed 2024-08-08 |
| 2022-06-30 | $34.85M 10-K · filed 2023-08-10 |
| 2021-06-30 | $35.12M 10-K · filed 2022-08-11 |
| 2020-06-30 | $17.43M 10-K · filed 2021-08-17 |
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