Income Tax Expense (Benefit) of CACI INTERNATIONAL INC /DE/ from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CACI INTERNATIONAL INC /DE/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • CACI INTERNATIONAL INC /DE/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $37,664,000, a 38% increase year-over-year.
  • CACI INTERNATIONAL INC /DE/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $121,479,000, a 13% decline year-over-year.
  • CACI INTERNATIONAL INC /DE/ annual Income Tax Expense (Benefit) for 2025 was $105,511,000, a 15% decline from 2024.
  • CACI INTERNATIONAL INC /DE/ annual Income Tax Expense (Benefit) for 2024 was $124,725,000, a 26% increase from 2023.
  • CACI INTERNATIONAL INC /DE/ annual Income Tax Expense (Benefit) for 2023 was $98,904,000, a 13% increase from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $121,479,000 $37,664,000 +$10,370,000 +38% 01 Oct 2025 31 Dec 2025 10-Q 22 Jan 2026 2026 Q2
Q3 2025 $111,109,000 $41,292,000 +$5,598,000 +16% 01 Jul 2025 30 Sep 2025 10-Q 23 Oct 2025 2026 Q1
Q2 2025 $105,511,000 $3,131,000 -$35,661,000 -92% 01 Apr 2025 30 Jun 2025 10-K 07 Aug 2025 2025 FY
Q1 2025 $141,172,000 $39,392,000 +$1,106,000 +2.9% 01 Jan 2025 31 Mar 2025 10-Q 24 Apr 2025 2025 Q3
Q4 2024 $140,066,000 $27,294,000 +$5,378,000 +25% 01 Oct 2024 31 Dec 2024 10-Q 22 Jan 2026 2026 Q2
Q3 2024 $134,688,000 $35,694,000 +$9,963,000 +39% 01 Jul 2024 30 Sep 2024 10-Q 23 Oct 2025 2026 Q1
Q2 2024 $124,725,000 $38,792,000 +$21,919,000 +130% 01 Apr 2024 30 Jun 2024 10-K 07 Aug 2025 2025 FY
Q1 2024 $102,806,000 $38,286,000 +$7,564,000 +25% 01 Jan 2024 31 Mar 2024 10-Q 24 Apr 2025 2025 Q3
Q4 2023 $95,242,000 $21,916,000 -$1,908,000 -8% 01 Oct 2023 31 Dec 2023 10-Q 28 Jan 2025 2025 Q2
Q3 2023 $97,150,000 $25,731,000 -$1,754,000 -6.4% 01 Jul 2023 30 Sep 2023 10-Q 24 Oct 2024 2025 Q1
Q2 2023 $98,904,000 $16,873,000 +$1,271,000 +8.1% 01 Apr 2023 30 Jun 2023 10-K 07 Aug 2025 2025 FY
Q1 2023 $97,633,000 $30,722,000 +$9,867,000 +47% 01 Jan 2023 31 Mar 2023 10-Q 24 Apr 2024 2024 Q3
Q4 2022 $87,766,000 $23,824,000 +$1,025,000 +4.5% 01 Oct 2022 31 Dec 2022 10-Q 25 Jan 2024 2024 Q2
Q3 2022 $86,741,000 $27,485,000 -$1,037,000 -3.6% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023 2024 Q1
Q2 2022 $87,778,000 $15,602,000 +$52,344,000 01 Apr 2022 30 Jun 2022 10-K 08 Aug 2024 2024 FY
Q1 2022 $35,434,000 $20,855,000 -$1,285,000 -5.8% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023 2023 Q3
Q4 2021 $36,719,000 $22,799,000 -$3,175,000 -12% 01 Oct 2021 31 Dec 2021 10-Q 26 Jan 2023 2022 Q2
Q3 2021 $39,894,000 $28,522,000 -$2,278,000 -7.4% 01 Jul 2021 30 Sep 2021 10-Q 27 Oct 2022 2022 Q1
Q2 2021 $42,172,000 $36,742,000 -$66,240,000 -225% 01 Apr 2021 30 Jun 2021 10-K 10 Aug 2023 2023 FY
Q1 2021 $108,412,000 $22,140,000 +$3,128,000 +16% 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022 2022 Q3
Q4 2020 $105,284,000 $25,974,000 +$9,696,000 +60% 01 Oct 2020 31 Dec 2020 10-Q 27 Jan 2022 2022 Q2
Q3 2020 $95,588,000 $30,800,000 +$15,431,000 +100% 01 Jul 2020 30 Sep 2020 10-Q 28 Oct 2021 2022 Q1
Q2 2020 $80,157,000 $29,498,000 +$16,617,000 +129% 01 Apr 2020 30 Jun 2020 10-K 11 Aug 2022 2022 FY
Q1 2020 $63,540,000 $19,012,000 +$5,715,000 +43% 01 Jan 2020 31 Mar 2020 10-Q 22 Apr 2021 2021 Q3
Q4 2019 $57,825,000 $16,278,000 -$7,968,000 -33% 01 Oct 2019 31 Dec 2019 10-Q 28 Jan 2021 2021 Q2
Q3 2019 $65,793,000 $15,369,000 +$3,488,000 +29% 01 Jul 2019 30 Sep 2019 10-Q 30 Oct 2020 2020 Q1
Q2 2019 $62,305,000 $12,881,000 -$6,361,000 -33% 01 Apr 2019 30 Jun 2019 10-K 17 Aug 2021 2021 FY
Q1 2019 $68,666,000 $13,297,000 -$16,432,000 -55% 01 Jan 2019 31 Mar 2019 10-Q 30 Apr 2020 2020 Q3
Q4 2018 $85,098,000 $24,246,000 +$89,735,000 01 Oct 2018 31 Dec 2018 10-Q 30 Jan 2020 2020 Q2
Q3 2018 $4,637,000 $11,881,000 -$2,130,000 -15% 01 Jul 2018 30 Sep 2018 10-Q 01 Nov 2019 2020 Q1
Q2 2018 $2,507,000 $19,242,000 -$4,900,000 -20% 01 Apr 2018 30 Jun 2018 10-K 14 Aug 2020 2020 FY
Q1 2018 $2,393,000 $29,729,000 +$14,939,000 +101% 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019 2019 Q3
Q4 2017 $12,546,000 $65,489,000 -$90,999,000 -357% 01 Oct 2017 31 Dec 2017 10-Q 01 Feb 2019 2019 Q2
Q3 2017 $78,453,000 $14,011,000 -$6,495,000 -32% 01 Jul 2017 30 Sep 2017 10-Q 02 Nov 2018 2019 Q1
Q2 2017 $84,948,000 $24,142,000 -$682,000 -2.7% 01 Apr 2017 30 Jun 2017 10-K 21 Aug 2019 2019 FY
Q1 2017 $85,630,000 $14,790,000 -$3,655,000 -20% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2018 2018 Q3
Q4 2016 $89,285,000 $25,510,000 +$8,659,000 +51% 01 Oct 2016 31 Dec 2016 10-Q 01 Feb 2018 2018 Q2
Q3 2016 $80,626,000 $20,506,000 -$187,000 -0.9% 01 Jul 2016 30 Sep 2016 10-Q 06 Nov 2017 2018 Q1
Q2 2016 $80,813,000 $24,824,000 -$304,000 -1.2% 01 Apr 2016 30 Jun 2016 10-K 20 Aug 2018 2018 FY
Q1 2016 $81,117,000 $18,445,000 +$2,260,000 +14% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017 2017 Q3
Q4 2015 $78,857,000 $16,851,000 +$2,559,000 +18% 01 Oct 2015 31 Dec 2015 10-Q 03 Feb 2017 2017 Q2
Q3 2015 $76,298,000 $20,693,000 +$971,000 +4.9% 01 Jul 2015 30 Sep 2015 10-Q 28 Oct 2016 2017 Q1
Q2 2015 $75,327,000 $25,128,000 +$2,335,000 +10% 01 Apr 2015 30 Jun 2015 10-K 21 Aug 2017 2017 FY
Q1 2015 $72,992,000 $16,185,000 -$1,858,000 -10% 01 Jan 2015 31 Mar 2015 10-Q 02 May 2016 2016 Q3
Q4 2014 $74,850,000 $14,292,000 -$7,796,000 -35% 01 Oct 2014 31 Dec 2014 10-Q 05 Feb 2016 2016 Q2
Q3 2014 $82,646,000 $19,722,000 -$680,000 -3.3% 01 Jul 2014 30 Sep 2014 10-Q 30 Oct 2015 2016 Q1
Q2 2014 $83,326,000 $22,793,000 -$380,000 -1.6% 01 Apr 2014 30 Jun 2014 10-K 24 Aug 2016 2016 FY
Q1 2014 $83,706,000 $18,043,000 -$5,795,000 -24% 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015 2015 Q3
Q4 2013 $89,501,000 $22,088,000 -$1,283,000 -5.5% 01 Oct 2013 31 Dec 2013 10-Q 30 Jan 2015 2015 Q2
Q3 2013 $90,784,000 $20,402,000 -$1,563,000 -7.1% 01 Jul 2013 30 Sep 2013 10-Q 04 Nov 2014 2015 Q1
Q2 2013 $92,347,000 $23,173,000 -$4,060,000 -15% 01 Apr 2013 30 Jun 2013 10-K 21 Aug 2015 2015 FY
Q1 2013 $96,407,000 $23,838,000 -$1,637,000 -6.4% 01 Jan 2013 31 Mar 2013 10-Q 05 May 2014 2014 Q3
Q4 2012 $98,044,000 $23,371,000 -$3,517,000 -13% 01 Oct 2012 31 Dec 2012 10-Q 06 Feb 2014 2014 Q2
Q3 2012 $101,561,000 $21,965,000 -$5,976,000 -21% 01 Jul 2012 30 Sep 2012 10-Q 01 Nov 2013 2014 Q1
Q2 2012 $107,537,000 $27,233,000 +$909,000 +3.5% 01 Apr 2012 30 Jun 2012 10-K 28 Aug 2014 2014 FY
Q1 2012 $106,628,000 $25,475,000 +$6,078,000 +31% 01 Jan 2012 31 Mar 2012 10-Q 06 May 2013 2013 Q3
Q4 2011 $100,550,000 $26,888,000 +$6,943,000 +35% 01 Oct 2011 31 Dec 2011 10-Q 01 Feb 2013 2013 Q2
Q3 2011 $93,607,000 $27,941,000 +$10,502,000 +60% 01 Jul 2011 30 Sep 2011 10-Q 02 Nov 2012 2013 Q1
Q2 2011 $83,105,000 $26,324,000 01 Apr 2011 30 Jun 2011 10-K 27 Aug 2013 2013 FY
Q1 2011 $19,397,000 +$5,342,000 +38% 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012 2012 Q3
Q4 2010 $19,945,000 01 Oct 2010 31 Dec 2010 10-Q 06 Feb 2012 2012 Q2
Q3 2010 $17,439,000 01 Jul 2010 30 Sep 2010 10-Q 07 Nov 2011 2012 Q1
Q1 2010 $14,055,000 01 Jan 2010 31 Mar 2010 10-Q 06 May 2011 2011 Q3

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $105,511,000 -$19,214,000 -15% 01 Jul 2024 30 Jun 2025 10-K 07 Aug 2025 2025 FY
2024 $124,725,000 +$25,821,000 +26% 01 Jul 2023 30 Jun 2024 10-K 07 Aug 2025 2025 FY
2023 $98,904,000 +$11,126,000 +13% 01 Jul 2022 30 Jun 2023 10-K 07 Aug 2025 2025 FY
2022 $87,778,000 +$45,606,000 +108% 01 Jul 2021 30 Jun 2022 10-K 08 Aug 2024 2024 FY
2021 $42,172,000 -$37,985,000 -47% 01 Jul 2020 30 Jun 2021 10-K 10 Aug 2023 2023 FY
2020 $80,157,000 +$17,852,000 +29% 01 Jul 2019 30 Jun 2020 10-K 11 Aug 2022 2022 FY
2019 $62,305,000 +$64,812,000 01 Jul 2018 30 Jun 2019 10-K 17 Aug 2021 2021 FY
2018 $2,507,000 -$87,455,000 -103% 01 Jul 2017 30 Jun 2018 10-K 14 Aug 2020 2020 FY
2017 $84,948,000 +$4,135,000 +5.1% 01 Jul 2016 30 Jun 2017 10-K 21 Aug 2019 2019 FY
2016 $80,813,000 +$5,486,000 +7.3% 01 Jul 2015 30 Jun 2016 10-K 20 Aug 2018 2018 FY
2015 $75,327,000 -$7,999,000 -9.6% 01 Jul 2014 30 Jun 2015 10-K 21 Aug 2017 2017 FY
2014 $83,326,000 -$9,021,000 -9.8% 01 Jul 2013 30 Jun 2014 10-K 24 Aug 2016 2016 FY
2013 $92,347,000 -$15,190,000 -14% 01 Jul 2012 30 Jun 2013 10-K 21 Aug 2015 2015 FY
2012 $107,537,000 +$24,432,000 +29% 01 Jul 2011 30 Jun 2012 10-K 28 Aug 2014 2014 FY
2011 $83,105,000 +$21,934,000 +36% 01 Jul 2010 30 Jun 2011 10-K 27 Aug 2013 2013 FY
2010 $61,171,000 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.