CACI INTERNATIONAL INC Unrecognized Tax Benefits, Period Increase (Decrease)
CACI INTERNATIONAL INC (CACI) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $50.30 million for the 9-month period ending 2024-03-31, per its 10-Q filed 2024-04-24.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2024-04-24
- CACI INTERNATIONAL INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-03-31 was $14.50M.
- CACI INTERNATIONAL INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-12-31 was $22.80M.
- CACI INTERNATIONAL INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-09-30 was $13.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|
| 2024-03-31 | $14.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-04-24 | $37.30M derived: sum of 2 quarters · filed 2024-04-24 | $50.30M 10-Q · filed 2024-04-24 |
| 2023-12-31 | $22.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-01-25 | $35.80M 10-Q · filed 2024-01-25 | |
| 2023-09-30 | $13.00M 10-Q · filed 2023-10-26 |
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