Deferred Income Tax Liabilities, Net of CACI INTERNATIONAL INC /DE/ from 30 Jun 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
CACI INTERNATIONAL INC /DE/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Jun 2019 to 31 Dec 2025.
  • CACI INTERNATIONAL INC /DE/ Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $191,386,000, a 23% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

CACI INTERNATIONAL INC /DE/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $191,386,000 +$35,258,000 +23% 31 Dec 2025 10-Q 22 Jan 2026 2026 Q2
Q3 2025 $165,752,000 +$8,819,000 +5.6% 30 Sep 2025 10-Q 23 Oct 2025 2026 Q1
Q2 2025 $142,636,000 -$27,172,000 -16% 30 Jun 2025 10-Q 22 Jan 2026 2026 Q2
Q1 2025 $159,679,000 +$123,063,000 +336% 31 Mar 2025 10-Q 24 Apr 2025 2025 Q3
Q4 2024 $156,128,000 +$100,835,000 +182% 31 Dec 2024 10-Q 28 Jan 2025 2025 Q2
Q3 2024 $156,933,000 +$55,420,000 +55% 30 Sep 2024 10-Q 24 Oct 2024 2025 Q1
Q2 2024 $169,808,000 +$49,263,000 +41% 30 Jun 2024 10-K 07 Aug 2025 2025 FY
Q1 2024 $36,616,000 -$166,139,000 -82% 31 Mar 2024 10-Q 24 Apr 2024 2024 Q3
Q4 2023 $55,293,000 -$218,333,000 -80% 31 Dec 2023 10-Q 25 Jan 2024 2024 Q2
Q3 2023 $101,513,000 -$209,770,000 -67% 30 Sep 2023 10-Q 26 Oct 2023 2024 Q1
Q2 2023 $120,545,000 -$236,296,000 -66% 30 Jun 2023 10-K 08 Aug 2024 2024 FY
Q1 2023 $202,755,000 -$147,554,000 -42% 31 Mar 2023 10-Q 27 Apr 2023 2023 Q3
Q4 2022 $273,626,000 -$65,734,000 -19% 31 Dec 2022 10-Q 26 Jan 2023 2022 Q2
Q3 2022 $311,283,000 -$19,375,000 -5.9% 30 Sep 2022 10-Q 27 Oct 2022 2022 Q1
Q2 2022 $356,841,000 +$29,611,000 +9% 30 Jun 2022 10-K 10 Aug 2023 2023 FY
Q1 2022 $350,309,000 +$133,343,000 +61% 31 Mar 2022 10-Q 28 Apr 2022 2022 Q3
Q4 2021 $339,360,000 +$130,403,000 +62% 31 Dec 2021 10-Q 27 Jan 2022 2022 Q2
Q3 2021 $330,658,000 +$114,063,000 +53% 30 Sep 2021 10-Q 28 Oct 2021 2022 Q1
Q2 2021 $327,230,000 +$114,134,000 +54% 30 Jun 2021 10-K 11 Aug 2022 2022 FY
Q1 2021 $216,966,000 31 Mar 2021 10-Q 22 Apr 2021 2021 Q3
Q4 2020 $208,957,000 31 Dec 2020 10-Q 28 Jan 2021 2021 Q2
Q3 2020 $216,595,000 30 Sep 2020 10-Q 30 Oct 2020 2020 Q1
Q2 2020 $213,096,000 +$7,757,000 +3.8% 30 Jun 2020 10-K 17 Aug 2021 2021 FY
Q2 2019 $205,339,000 30 Jun 2019 10-K 14 Aug 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.