CACI INTERNATIONAL INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CACI INTERNATIONAL INC (CACI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.44 million 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-08-06
- CACI INTERNATIONAL INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $1.44M, a 95.78% decline from fiscal 2025.
- CACI INTERNATIONAL INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $34.15M.
- CACI INTERNATIONAL INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- CACI INTERNATIONAL INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2026-06-30 | $1.44M 10-K · filed 2026-08-06 | |
| 2025-06-30 | $34.15M 10-K · filed 2026-08-06 | |
| 2024-06-30 | $0.00 10-K · filed 2026-08-06 | |
| 2023-06-30 | $0.00 10-K · filed 2025-08-07 | |
| 2022-06-30 | $5.23M 10-K · filed 2024-08-08 | |
| 2021-06-30 | $3.05M 10-K · filed 2023-08-10 | |
| 2016-06-30 | $5.78M 10-K · filed 2018-08-20 | |
| 2015-06-30 | $18.00K 10-K · filed 2017-08-21 | |
| 2014-06-30 | $145.00K 10-K · filed 2016-08-24 | |
| 2010-06-30 | $117.00K 10-K · filed 2012-08-28 | -$117.00K 10-K · filed 2011-08-29 |
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