CACI INTERNATIONAL INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CACI INTERNATIONAL INC (CACI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $29.13 million as of 2026-06-30, per its 10-K filed 2026-08-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-08-06
- 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $29.13M.
- 2025-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $30.16M.
- 2024-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $73.04M.
- 2023-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $56.94M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-06-30 | $29.13M 10-K · filed 2026-08-06 |
| 2025-06-30 | $30.16M 10-K · filed 2026-08-06 |
| 2024-06-30 | $73.04M 10-K · filed 2026-08-06 |
| 2023-06-30 | $56.94M 10-K · filed 2025-08-07 |
| 2022-06-30 | $42.81M 10-K · filed 2024-08-08 |
| 2022-03-31 | $46.00M 10-Q · filed 2022-04-28 |
| 2021-12-31 | $34.30M 10-Q · filed 2022-01-27 |
| 2021-09-30 | $32.90M 10-Q · filed 2021-10-28 |
| 2021-06-30 | $31.50M 10-K · filed 2023-08-10 |
| 2021-03-31 | $28.90M 10-Q · filed 2021-04-22 |
| 2020-12-31 | $9.50M 10-Q · filed 2021-01-28 |
| 2020-09-30 | $9.20M 10-Q · filed 2020-10-30 |
| 2020-03-31 | $7.20M 10-Q · filed 2020-04-30 |
| 2019-12-31 | $1.80M 10-Q · filed 2020-01-30 |
| 2019-09-30 | $1.70M 10-Q · filed 2019-11-01 |
| 2019-06-30 | $1.50M 10-K · filed 2019-08-21 |
| 2019-03-31 | $4.40M 10-Q · filed 2019-05-02 |
| 2018-12-31 | $4.40M 10-Q · filed 2019-02-01 |
| 2018-09-30 | $4.20M 10-Q · filed 2018-11-02 |
| 2018-06-30 | $4.10M 10-K · filed 2019-08-21 |
| 2018-03-31 | $4.10M 10-Q · filed 2018-05-04 |
| 2017-12-31 | $1.90M 10-Q · filed 2018-02-01 |
| 2017-09-30 | $1.70M 10-Q · filed 2017-11-06 |
| 2017-06-30 | $1.60M 10-K · filed 2019-08-21 |
| 2017-03-31 | $600.00K 10-Q · filed 2017-05-05 |
| 2016-12-31 | $400.00K 10-Q · filed 2017-02-03 |
| 2016-09-30 | $400.00K 10-Q · filed 2016-10-28 |
| 2016-06-30 | $400.00K 10-K · filed 2018-08-20 |
| 2016-03-31 | $400.00K 10-Q · filed 2016-05-02 |
| 2015-12-31 | $500.00K 10-Q · filed 2016-02-05 |
| 2015-09-30 | $1.30M 10-Q · filed 2015-10-30 |
| 2015-06-30 | $1.30M 10-K · filed 2017-08-21 |
| 2015-03-31 | $1.10M 10-Q · filed 2015-05-01 |
| 2014-12-31 | $1.80M 10-Q · filed 2015-01-30 |
| 2014-09-30 | $2.40M 10-Q · filed 2014-11-04 |
| 2014-06-30 | $2.40M 10-K · filed 2016-08-24 |
| 2014-03-31 | $2.20M 10-Q · filed 2014-05-05 |
| 2013-12-31 | $2.60M 10-Q · filed 2014-02-06 |
| 2013-09-30 | $2.70M 10-Q · filed 2013-11-01 |
| 2013-06-30 | $2.60M 10-K · filed 2015-08-21 |
| 2013-03-31 | $2.60M 10-Q · filed 2013-05-06 |
| 2012-12-31 | $2.60M 10-Q · filed 2013-02-01 |
| 2012-09-30 | $2.50M 10-Q · filed 2012-11-02 |
| 2012-06-30 | $2.40M 10-K · filed 2014-08-28 |
| 2012-03-31 | $2.20M 10-Q · filed 2012-05-04 |
| 2011-12-31 | $2.20M 10-Q · filed 2012-02-06 |
| 2011-09-30 | $2.20M 10-Q · filed 2011-11-07 |
| 2011-06-30 | $2.00M 10-K · filed 2011-08-29 |
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