CACI INTERNATIONAL INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CACI INTERNATIONAL INC (CACI) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $5.71 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-08-06
- CACI INTERNATIONAL INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $5.71M, a 993.68% increase from fiscal 2025.
- CACI INTERNATIONAL INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $522.00K.
- CACI INTERNATIONAL INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00.
- CACI INTERNATIONAL INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2026-06-30 | $5.71M 10-K · filed 2026-08-06 | |
| 2025-06-30 | $522.00K 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 | |
| 2019-06-30 | $164.00K 10-K · filed 2021-08-17 | |
| 2017-06-30 | $234.00K 10-K · filed 2019-08-21 | |
| 2016-06-30 | $128.00K 10-K · filed 2018-08-20 | |
| 2015-06-30 | $1.34M 10-K · filed 2017-08-21 | |
| 2014-06-30 | $426.00K 10-K · filed 2016-08-24 | |
| 2013-06-30 | $90.00K 10-K · filed 2015-08-21 | |
| 2012-06-30 | $65.00K 10-K · filed 2014-08-28 | |
| 2010-06-30 | $630.00K 10-K · filed 2012-08-28 | -$630.00K 10-K · filed 2011-08-29 |
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