CACI INTERNATIONAL INC /DE/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Caci International Inc /De/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $35.7M, a 38.7% increase year-over-year.
  • Caci International Inc /De/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $135M, a 38.6% increase year-over-year.
  • Caci International Inc /De/ annual Income Tax Expense (Benefit) for 2024 was $125M, a 26.1% increase from 2023.
  • Caci International Inc /De/ annual Income Tax Expense (Benefit) for 2023 was $98.9M, a 12.7% increase from 2022.
  • Caci International Inc /De/ annual Income Tax Expense (Benefit) for 2022 was $87.8M, a 108% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $135M $35.7M +$9.96M +38.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $125M $38.8M +$21.9M +130% Apr 1, 2024 Jun 30, 2024 10-K 2024-08-08
Q1 2024 $103M $38.3M +$7.56M +24.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $95.2M $21.9M -$1.91M -8.01% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-25
Q3 2023 $97.2M $25.7M -$1.75M -6.38% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $98.9M $16.9M +$1.27M +8.15% Apr 1, 2023 Jun 30, 2023 10-K 2024-08-08
Q1 2023 $97.6M $30.7M +$9.87M +47.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $87.8M $23.8M +$1.03M +4.5% Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-25
Q3 2022 $86.7M $27.5M -$1.04M -3.64% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $87.8M $15.6M +$52.3M Apr 1, 2022 Jun 30, 2022 10-K 2024-08-08
Q1 2022 $35.4M $20.9M -$1.29M -5.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $36.7M $22.8M -$3.18M -12.2% Oct 1, 2021 Dec 31, 2021 10-Q 2023-01-26
Q3 2021 $39.9M $28.5M -$2.28M -7.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $42.2M -$36.7M -$66.2M -225% Apr 1, 2021 Jun 30, 2021 10-K 2023-08-10
Q1 2021 $108M $22.1M +$3.13M +16.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $105M $26M +$9.7M +59.6% Oct 1, 2020 Dec 31, 2020 10-Q 2022-01-27
Q3 2020 $95.6M $30.8M +$15.4M +100% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $80.2M $29.5M +$16.6M +129% Apr 1, 2020 Jun 30, 2020 10-K 2022-08-11
Q1 2020 $63.5M $19M +$5.72M +43% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-22
Q4 2019 $57.8M $16.3M -$7.97M -32.9% Oct 1, 2019 Dec 31, 2019 10-Q 2021-01-28
Q3 2019 $65.8M $15.4M +$3.49M +29.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $62.3M $12.9M -$6.36M -33.1% Apr 1, 2019 Jun 30, 2019 10-K 2021-08-17
Q1 2019 $68.7M $13.3M -$16.4M -55.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $85.1M $24.2M +$89.7M Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-30
Q3 2018 -$4.64M $11.9M -$2.13M -15.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 -$2.51M $19.2M -$4.9M -20.3% Apr 1, 2018 Jun 30, 2018 10-K 2020-08-14
Q1 2018 $2.39M $29.7M +$14.9M +101% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$12.5M -$65.5M -$91M -357% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-01
Q3 2017 $78.5M $14M -$6.5M -31.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $84.9M $24.1M -$682K -2.75% Apr 1, 2017 Jun 30, 2017 10-K 2019-08-21
Q1 2017 $85.6M $14.8M -$3.66M -19.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $89.3M $25.5M +$8.66M +51.4% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-01
Q3 2016 $80.6M $20.5M -$187K -0.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $80.8M $24.8M -$304K -1.21% Apr 1, 2016 Jun 30, 2016 10-K 2018-08-20
Q1 2016 $81.1M $18.4M +$2.26M +14% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $78.9M $16.9M +$2.56M +17.9% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-03
Q3 2015 $76.3M $20.7M +$971K +4.92% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $75.3M $25.1M +$2.34M +10.2% Apr 1, 2015 Jun 30, 2015 10-K 2017-08-21
Q1 2015 $73M $16.2M -$1.86M -10.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 $74.9M $14.3M -$7.8M -35.3% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-05
Q3 2014 $82.6M $19.7M -$680K -3.33% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $83.3M $22.8M -$380K -1.64% Apr 1, 2014 Jun 30, 2014 10-K 2016-08-24
Q1 2014 $83.7M $18M -$5.8M -24.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $89.5M $22.1M -$1.28M -5.49% Oct 1, 2013 Dec 31, 2013 10-Q 2015-01-30
Q3 2013 $90.8M $20.4M -$1.56M -7.12% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $92.3M $23.2M -$4.06M -14.9% Apr 1, 2013 Jun 30, 2013 10-K 2015-08-21
Q1 2013 $96.4M $23.8M -$1.64M -6.43% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 $98M $23.4M -$3.52M -13.1% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-06
Q3 2012 $102M $22M -$5.98M -21.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $108M $27.2M +$909K +3.45% Apr 1, 2012 Jun 30, 2012 10-K 2014-08-28
Q1 2012 $107M $25.5M +$6.08M +31.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $101M $26.9M +$6.94M +34.8% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-01
Q3 2011 $93.6M $27.9M +$10.5M +60.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $83.1M $26.3M Apr 1, 2011 Jun 30, 2011 10-K 2013-08-27
Q1 2011 $19.4M +$5.34M +38% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $19.9M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-06
Q3 2010 $17.4M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q1 2010 $14.1M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.