Unrecognized Tax Benefits of CACI INTERNATIONAL INC /DE/ from 30 Jun 2010 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CACI INTERNATIONAL INC /DE/ quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2010 to 30 Jun 2025.
  • CACI INTERNATIONAL INC /DE/ Unrecognized Tax Benefits for the quarter ending 30 Jun 2025 was $30,163,000, a 59% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CACI INTERNATIONAL INC /DE/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $30,163,000 -$42,881,000 -59% 30 Jun 2025 10-K 07 Aug 2025 2025 FY
Q2 2024 $73,044,000 -$80,816,000 -53% 30 Jun 2024 10-K 07 Aug 2025 2025 FY
Q2 2023 $153,860,000 +$111,050,000 +259% 30 Jun 2023 10-K 07 Aug 2025 2025 FY
Q2 2022 $42,810,000 +$11,305,000 +36% 30 Jun 2022 10-K 07 Aug 2025 2025 FY
Q1 2022 $46,000,000 +$17,100,000 +59% 31 Mar 2022 10-Q 28 Apr 2022 2022 Q3
Q4 2021 $34,300,000 +$24,800,000 +261% 31 Dec 2021 10-Q 27 Jan 2022 2022 Q2
Q3 2021 $32,900,000 +$23,700,000 +258% 30 Sep 2021 10-Q 28 Oct 2021 2022 Q1
Q2 2021 $31,505,000 +$22,679,000 +257% 30 Jun 2021 10-K 08 Aug 2024 2024 FY
Q1 2021 $28,900,000 +$21,700,000 +301% 31 Mar 2021 10-Q 22 Apr 2021 2021 Q3
Q4 2020 $9,500,000 +$7,700,000 +428% 31 Dec 2020 10-Q 28 Jan 2021 2021 Q2
Q3 2020 $9,200,000 +$7,500,000 +441% 30 Sep 2020 10-Q 30 Oct 2020 2020 Q1
Q2 2020 $8,826,000 +$7,296,000 +477% 30 Jun 2020 10-K 10 Aug 2023 2023 FY
Q1 2020 $7,200,000 +$2,800,000 +64% 31 Mar 2020 10-Q 30 Apr 2020 2020 Q3
Q4 2019 $1,800,000 -$2,600,000 -59% 31 Dec 2019 10-Q 30 Jan 2020 2020 Q2
Q3 2019 $1,700,000 -$2,500,000 -60% 30 Sep 2019 10-Q 01 Nov 2019 2020 Q1
Q2 2019 $1,530,000 -$2,592,000 -63% 30 Jun 2019 10-K 11 Aug 2022 2022 FY
Q1 2019 $4,400,000 +$300,000 +7.3% 31 Mar 2019 10-Q 02 May 2019 2019 Q3
Q4 2018 $4,400,000 +$2,500,000 +132% 31 Dec 2018 10-Q 01 Feb 2019 2019 Q2
Q3 2018 $4,200,000 +$2,500,000 +147% 30 Sep 2018 10-Q 02 Nov 2018 2019 Q1
Q2 2018 $4,122,000 +$2,483,000 +151% 30 Jun 2018 10-K 17 Aug 2021 2021 FY
Q1 2018 $4,100,000 +$3,500,000 +583% 31 Mar 2018 10-Q 04 May 2018 2018 Q3
Q4 2017 $1,900,000 +$1,500,000 +375% 31 Dec 2017 10-Q 01 Feb 2018 2018 Q2
Q3 2017 $1,700,000 +$1,300,000 +325% 30 Sep 2017 10-Q 06 Nov 2017 2018 Q1
Q2 2017 $1,639,000 +$1,241,000 +312% 30 Jun 2017 10-K 14 Aug 2020 2020 FY
Q1 2017 $600,000 +$200,000 +50% 31 Mar 2017 10-Q 05 May 2017 2017 Q3
Q4 2016 $400,000 -$200,000 -33% 31 Dec 2016 10-Q 03 Feb 2017 2017 Q2
Q3 2016 $400,000 -$5,900,000 -94% 30 Sep 2016 10-Q 28 Oct 2016 2017 Q1
Q2 2016 $398,000 -$5,822,000 -94% 30 Jun 2016 10-K 21 Aug 2019 2019 FY
Q1 2016 $400,000 -$7,200,000 -95% 31 Mar 2016 10-Q 02 May 2016 2016 Q3
Q4 2015 $600,000 -$8,200,000 -93% 31 Dec 2015 10-Q 05 Feb 2016 2016 Q2
Q3 2015 $6,300,000 -$3,200,000 -34% 30 Sep 2015 10-Q 30 Oct 2015 2016 Q1
Q2 2015 $6,220,000 -$3,416,000 -35% 30 Jun 2015 10-K 20 Aug 2018 2018 FY
Q1 2015 $7,600,000 -$1,500,000 -16% 31 Mar 2015 10-Q 01 May 2015 2015 Q3
Q4 2014 $8,800,000 -$400,000 -4.3% 31 Dec 2014 10-Q 30 Jan 2015 2015 Q2
Q3 2014 $9,500,000 +$700,000 +8% 30 Sep 2014 10-Q 04 Nov 2014 2015 Q1
Q2 2014 $9,636,000 +$1,452,000 +18% 30 Jun 2014 10-K 21 Aug 2017 2017 FY
Q1 2014 $9,100,000 31 Mar 2014 10-Q 05 May 2014 2014 Q3
Q4 2013 $9,200,000 31 Dec 2013 10-Q 06 Feb 2014 2014 Q2
Q3 2013 $8,800,000 30 Sep 2013 10-Q 01 Nov 2013 2014 Q1
Q2 2013 $8,184,000 +$1,171,000 +17% 30 Jun 2013 10-K 24 Aug 2016 2016 FY
Q2 2012 $7,013,000 +$1,116,000 +19% 30 Jun 2012 10-K 21 Aug 2015 2015 FY
Q2 2011 $5,897,000 +$708,000 +14% 30 Jun 2011 10-K 28 Aug 2014 2014 FY
Q2 2010 $5,189,000 30 Jun 2010 10-K 27 Aug 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.