Deferred Income Tax Expense (Benefit) of CACI INTERNATIONAL INC /DE/ from 30 Jun 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CACI INTERNATIONAL INC /DE/ quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2025.
  • CACI INTERNATIONAL INC /DE/ Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $22,273,000.
  • CACI INTERNATIONAL INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2025 was $27,060,000, a 46% increase from 2024.
  • CACI INTERNATIONAL INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2024 was $49,763,000, a 66% increase from 2023.
  • CACI INTERNATIONAL INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2023 was $146,013,000, a 1626% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

CACI INTERNATIONAL INC /DE/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $22,273,000 +$29,359,000 01 Jul 2025 30 Sep 2025 10-Q 23 Oct 2025 2026 Q1
Q3 2024 $7,086,000 +$726,000 +9.3% 01 Jul 2024 30 Sep 2024 10-Q 23 Oct 2025 2026 Q1
Q3 2023 $7,812,000 +$23,365,000 +75% 01 Jul 2023 30 Sep 2023 10-Q 24 Oct 2024 2025 Q1
Q3 2022 $31,177,000 -$26,716,000 -599% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023 2024 Q1
Q3 2021 $4,461,000 -$6,800,000 -291% 01 Jul 2021 30 Sep 2021 10-Q 27 Oct 2022 2022 Q1
Q3 2020 $2,339,000 -$3,146,000 -57% 01 Jul 2020 30 Sep 2020 10-Q 28 Oct 2021 2022 Q1
Q3 2019 $5,485,000 -$4,601,000 -46% 01 Jul 2019 30 Sep 2019 10-Q 30 Oct 2020 2020 Q1
Q3 2018 $10,086,000 -$652,000 -6.1% 01 Jul 2018 30 Sep 2018 10-Q 01 Nov 2019 2020 Q1
Q3 2017 $10,738,000 -$1,108,000 -9.4% 01 Jul 2017 30 Sep 2017 10-Q 02 Nov 2018 2019 Q1
Q3 2016 $11,846,000 +$3,961,000 +50% 01 Jul 2016 30 Sep 2016 10-Q 06 Nov 2017 2018 Q1
Q3 2015 $7,885,000 -$1,254,000 -14% 01 Jul 2015 30 Sep 2015 10-Q 28 Oct 2016 2017 Q1
Q3 2014 $9,139,000 -$7,104,000 -44% 01 Jul 2014 30 Sep 2014 10-Q 30 Oct 2015 2016 Q1
Q3 2013 $16,243,000 +$11,703,000 +258% 01 Jul 2013 30 Sep 2013 10-Q 04 Nov 2014 2015 Q1
Q3 2012 $4,540,000 -$4,015,000 -47% 01 Jul 2012 30 Sep 2012 10-Q 01 Nov 2013 2014 Q1
Q3 2011 $8,555,000 +$5,586,000 +188% 01 Jul 2011 30 Sep 2011 10-Q 02 Nov 2012 2013 Q1
Q3 2010 $2,969,000 01 Jul 2010 30 Sep 2010 10-Q 07 Nov 2011 2012 Q1

CACI INTERNATIONAL INC /DE/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $27,060,000 +$22,703,000 +46% 01 Jul 2024 30 Jun 2025 10-K 07 Aug 2025 2025 FY
2024 $49,763,000 +$96,250,000 +66% 01 Jul 2023 30 Jun 2024 10-K 07 Aug 2025 2025 FY
2023 $146,013,000 -$155,583,000 -1626% 01 Jul 2022 30 Jun 2023 10-K 07 Aug 2025 2025 FY
2022 $9,570,000 -$99,403,000 -91% 01 Jul 2021 30 Jun 2022 10-K 08 Aug 2024 2024 FY
2021 $108,973,000 +$91,099,000 +510% 01 Jul 2020 30 Jun 2021 10-K 10 Aug 2023 2023 FY
2020 $17,874,000 +$18,883,000 01 Jul 2019 30 Jun 2020 10-K 11 Aug 2022 2022 FY
2019 $1,009,000 +$76,315,000 +99% 01 Jul 2018 30 Jun 2019 10-K 17 Aug 2021 2021 FY
2018 $77,324,000 -$92,472,000 -610% 01 Jul 2017 30 Jun 2018 10-K 14 Aug 2020 2020 FY
2017 $15,148,000 +$1,580,000 +12% 01 Jul 2016 30 Jun 2017 10-K 21 Aug 2019 2019 FY
2016 $13,568,000 -$13,454,000 -50% 01 Jul 2015 30 Jun 2016 10-K 20 Aug 2018 2018 FY
2015 $27,022,000 +$11,463,000 +74% 01 Jul 2014 30 Jun 2015 10-K 21 Aug 2017 2017 FY
2014 $15,559,000 -$15,543,000 -50% 01 Jul 2013 30 Jun 2014 10-K 24 Aug 2016 2016 FY
2013 $31,102,000 +$20,449,000 +192% 01 Jul 2012 30 Jun 2013 10-K 21 Aug 2015 2015 FY
2012 $10,653,000 +$3,066,000 +40% 01 Jul 2011 30 Jun 2012 10-K 28 Aug 2014 2014 FY
2011 $7,587,000 +$12,290,000 01 Jul 2010 30 Jun 2011 10-K 27 Aug 2013 2013 FY
2010 $4,703,000 01 Jul 2009 30 Jun 2010 10-K 28 Aug 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.