Deferred Income Tax Liabilities, Net in USD of CACI INTERNATIONAL INC /DE/ from Q2 2019 to Q3 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 history and change rate from Q2 2019 to Q3 2025.
  • Caci International Inc /De/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $166M, a 5.62% increase year-over-year.
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
Q3 2025 $166M +$8.82M +5.62% 30 Sep 2025 10-Q 23 Oct 2025
Q2 2025 $143M -$27.2M -16% 30 Jun 2025 10-Q 23 Oct 2025
Q1 2025 $160M +$123M +336% 31 Mar 2025 10-Q 24 Apr 2025
Q4 2024 $156M +$101M +182% 31 Dec 2024 10-Q 28 Jan 2025
Q3 2024 $157M +$55.4M +54.6% 30 Sep 2024 10-Q 24 Oct 2024
Q2 2024 $170M +$49.3M +40.9% 30 Jun 2024 10-K 07 Aug 2025
Q1 2024 $36.6M -$166M -81.9% 31 Mar 2024 10-Q 24 Apr 2024
Q4 2023 $55.3M -$218M -79.8% 31 Dec 2023 10-Q 25 Jan 2024
Q3 2023 $102M -$210M -67.4% 30 Sep 2023 10-Q 26 Oct 2023
Q2 2023 $121M -$236M -66.2% 30 Jun 2023 10-K 08 Aug 2024
Q1 2023 $203M -$148M -42.1% 31 Mar 2023 10-Q 27 Apr 2023
Q4 2022 $274M -$65.7M -19.4% 31 Dec 2022 10-Q 26 Jan 2023
Q3 2022 $311M -$19.4M -5.86% 30 Sep 2022 10-Q 27 Oct 2022
Q2 2022 $357M +$29.6M +9.05% 30 Jun 2022 10-K 10 Aug 2023
Q1 2022 $350M +$133M +61.5% 31 Mar 2022 10-Q 28 Apr 2022
Q4 2021 $339M +$130M +62.4% 31 Dec 2021 10-Q 27 Jan 2022
Q3 2021 $331M +$114M +52.7% 30 Sep 2021 10-Q 28 Oct 2021
Q2 2021 $327M +$114M +53.6% 30 Jun 2021 10-K 11 Aug 2022
Q1 2021 $217M 31 Mar 2021 10-Q 22 Apr 2021
Q4 2020 $209M 31 Dec 2020 10-Q 28 Jan 2021
Q3 2020 $217M 30 Sep 2020 10-Q 30 Oct 2020
Q2 2020 $213M +$7.76M +3.78% 30 Jun 2020 10-K 17 Aug 2021
Q2 2019 $205M 30 Jun 2019 10-K 14 Aug 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.