CACI INTERNATIONAL INC /DE/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q2 2019 to Q3 2024

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 growth rate from Q2 2019 to Q3 2024.
  • Caci International Inc /De/ Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $157M, a 54.6% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $157M +$55.4M +54.6% Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $170M +$49.3M +40.9% Jun 30, 2024 10-Q 2024-10-24
Q1 2024 $36.6M -$166M -81.9% Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $55.3M -$218M -79.8% Dec 31, 2023 10-Q 2024-01-25
Q3 2023 $102M -$210M -67.4% Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $121M -$236M -66.2% Jun 30, 2023 10-K 2024-08-08
Q1 2023 $203M -$148M -42.1% Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $274M -$65.7M -19.4% Dec 31, 2022 10-Q 2023-01-26
Q3 2022 $311M -$19.4M -5.86% Sep 30, 2022 10-Q 2022-10-27
Q2 2022 $357M +$29.6M +9.05% Jun 30, 2022 10-K 2023-08-10
Q1 2022 $350M +$133M +61.5% Mar 31, 2022 10-Q 2022-04-28
Q4 2021 $339M +$130M +62.4% Dec 31, 2021 10-Q 2022-01-27
Q3 2021 $331M +$114M +52.7% Sep 30, 2021 10-Q 2021-10-28
Q2 2021 $327M +$114M +53.6% Jun 30, 2021 10-K 2022-08-11
Q1 2021 $217M Mar 31, 2021 10-Q 2021-04-22
Q4 2020 $209M Dec 31, 2020 10-Q 2021-01-28
Q3 2020 $217M Sep 30, 2020 10-Q 2020-10-30
Q2 2020 $213M +$7.76M +3.78% Jun 30, 2020 10-K 2021-08-17
Q2 2019 $205M Jun 30, 2019 10-K 2020-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.