CACI INTERNATIONAL INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CACI INTERNATIONAL INC (CACI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $440.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-08-06
- CACI INTERNATIONAL INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $440.00K, a 97.10% decline from fiscal 2025.
- CACI INTERNATIONAL INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $15.18M, a 84.20% decline from fiscal 2024.
- CACI INTERNATIONAL INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $96.11M.
- CACI INTERNATIONAL INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2026-06-30 | $440.00K 10-K · filed 2026-08-06 | |
| 2025-06-30 | $15.18M 10-K · filed 2026-08-06 | |
| 2024-06-30 | $96.11M 10-K · filed 2026-08-06 | |
| 2023-06-30 | $0.00 10-K · filed 2025-08-07 | |
| 2022-06-30 | $0.00 10-K · filed 2024-08-08 | |
| 2019-06-30 | $3.10M 10-K · filed 2021-08-17 | |
| 2015-06-30 | $3.52M 10-K · filed 2017-08-21 | |
| 2011-06-30 | $2.00M 10-K · filed 2013-08-27 | -$2.00M 10-K · filed 2011-08-29 |
| 2010-06-30 | $7.33M 10-K · filed 2012-08-28 | -$7.33M 10-K · filed 2011-08-29 |
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