CACI INTERNATIONAL INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CACI INTERNATIONAL INC (CACI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.94 million for the 12-month period ending 2025-06-30, per its 10-K filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-06
- CACI INTERNATIONAL INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$1.94M, a 134.64% decline from fiscal 2024.
- CACI INTERNATIONAL INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $5.61M, a 452.36% increase from fiscal 2023.
- CACI INTERNATIONAL INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.02M.
- CACI INTERNATIONAL INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$4.12M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-06-30 | -$1.94M 10-K · filed 2026-08-06 | |
| 2024-06-30 | $5.61M 10-K · filed 2026-08-06 | |
| 2023-06-30 | $1.02M 10-K · filed 2025-08-07 | |
| 2022-06-30 | -$4.12M 10-K · filed 2024-08-08 | |
| 2021-06-30 | -$1.84M 10-K · filed 2023-08-10 | -$505.00K 10-K · filed 2021-08-17 |
| 2020-06-30 | -$1.69M 10-K · filed 2022-08-11 | -$125.00K 10-K · filed 2020-08-14 |
| 2019-06-30 | -$2.79M 10-K · filed 2021-08-17 | |
| 2018-06-30 | -$1.03M 10-K · filed 2020-08-14 | |
| 2017-06-30 | -$2.49M 10-K · filed 2019-08-21 | |
| 2016-06-30 | -$2.57M 10-K · filed 2018-08-20 |
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