CACI INTERNATIONAL INC Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
CACI INTERNATIONAL INC (CACI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $10.74 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-08-06
- CACI INTERNATIONAL INC effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2017-06-30 was $994.00K.
- CACI INTERNATIONAL INC effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2017-03-31 was $3.90M.
- CACI INTERNATIONAL INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2026 was $10.74M, a 23.66% decline from fiscal 2025.
- CACI INTERNATIONAL INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $14.07M, a 11.66% increase from fiscal 2024.
- CACI INTERNATIONAL INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $12.60M, a 11.27% decline from fiscal 2023.
- CACI INTERNATIONAL INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $14.21M, a 9.57% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | $10.74M 10-K · filed 2026-08-06 | |||
| 2025-06-30 | $14.07M 10-K · filed 2026-08-06 | |||
| 2024-06-30 | $12.60M 10-K · filed 2026-08-06 | |||
| 2023-06-30 | $14.21M 10-K · filed 2025-08-07 | |||
| 2022-06-30 | $15.71M 10-K · filed 2024-08-08 | |||
| 2021-06-30 | $18.17M 10-K · filed 2023-08-10 | |||
| 2020-06-30 | $10.70M 10-K · filed 2022-08-11 | |||
| 2019-06-30 | $6.75M 10-K · filed 2021-08-17 | |||
| 2018-06-30 | $3.63M 10-K · filed 2020-08-14 | |||
| 2017-06-30 | $994.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-21 | $4.89M derived: sum of 2 quarters · filed 2019-08-21 | $4.89M 10-K · filed 2019-08-21 | |
| 2017-03-31 | $3.90M 10-Q · filed 2017-05-05 | $3.90M 10-Q · filed 2017-05-05 | ||
| 2016-06-30 | $135.00K 10-K · filed 2018-08-20 | |||
| 2015-06-30 | $77.00K 10-K · filed 2017-08-21 |
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