CACI INTERNATIONAL INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
CACI INTERNATIONAL INC (CACI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $5.34 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-08-06
- CACI INTERNATIONAL INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2026 was $5.34M, a 55.90% increase from fiscal 2025.
- CACI INTERNATIONAL INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $3.43M, a 21.57% decline from fiscal 2024.
- CACI INTERNATIONAL INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $4.37M, a 295.29% increase from fiscal 2023.
- CACI INTERNATIONAL INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.10M, a 30.42% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2026-06-30 | $5.34M 10-K · filed 2026-08-06 | |
| 2025-06-30 | $3.43M 10-K · filed 2026-08-06 | |
| 2024-06-30 | $4.37M 10-K · filed 2026-08-06 | |
| 2023-06-30 | $1.10M 10-K · filed 2025-08-07 | |
| 2022-06-30 | $1.59M 10-K · filed 2024-08-08 | |
| 2021-06-30 | -$2.27M 10-K · filed 2023-08-10 | |
| 2020-06-30 | $3.13M 10-K · filed 2022-08-11 | |
| 2019-06-30 | $1.97M 10-K · filed 2021-08-17 | |
| 2018-06-30 | $1.83M 10-K · filed 2020-08-14 | |
| 2017-06-30 | $1.09M 10-K · filed 2019-08-21 | |
| 2016-06-30 | $2.94M 10-K · filed 2018-08-20 | |
| 2015-06-30 | $2.17M 10-K · filed 2017-08-21 | |
| 2014-06-30 | $1.15M 10-K · filed 2016-08-24 | |
| 2013-06-30 | -$929.00K 10-K · filed 2015-08-21 | |
| 2012-06-30 | $2.42M 10-K · filed 2014-08-28 | $2.06M 10-K · filed 2012-08-28 |
| 2011-06-30 | -$1.74M 10-K · filed 2013-08-27 | -$1.97M 10-K · filed 2011-08-29 |
| 2010-06-30 | -$861.00K 10-K · filed 2012-08-28 | |
| 2009-06-30 | $4.23M 10-K · filed 2011-08-29 |
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