CACI INTERNATIONAL INC /DE/ Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Caci International Inc /De/ quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q2 2024.
  • Caci International Inc /De/ Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $73M, a 52.5% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $73M -$80.8M -52.5% Jun 30, 2024 10-K 2024-08-08
Q2 2023 $154M +$111M +259% Jun 30, 2023 10-K 2024-08-08
Q2 2022 $42.8M +$11.3M +35.9% Jun 30, 2022 10-K 2024-08-08
Q1 2022 $46M +$17.1M +59.2% Mar 31, 2022 10-Q 2022-04-28
Q4 2021 $34.3M +$24.8M +261% Dec 31, 2021 10-Q 2022-01-27
Q3 2021 $32.9M +$23.7M +258% Sep 30, 2021 10-Q 2021-10-28
Q2 2021 $31.5M +$22.7M +257% Jun 30, 2021 10-K 2024-08-08
Q1 2021 $28.9M +$21.7M +301% Mar 31, 2021 10-Q 2021-04-22
Q4 2020 $9.5M +$7.7M +428% Dec 31, 2020 10-Q 2021-01-28
Q3 2020 $9.2M +$7.5M +441% Sep 30, 2020 10-Q 2020-10-30
Q2 2020 $8.83M +$7.3M +477% Jun 30, 2020 10-K 2023-08-10
Q1 2020 $7.2M +$2.8M +63.6% Mar 31, 2020 10-Q 2020-04-30
Q4 2019 $1.8M -$2.6M -59.1% Dec 31, 2019 10-Q 2020-01-30
Q3 2019 $1.7M -$2.5M -59.5% Sep 30, 2019 10-Q 2019-11-01
Q2 2019 $1.53M -$2.59M -62.9% Jun 30, 2019 10-K 2022-08-11
Q1 2019 $4.4M +$300K +7.32% Mar 31, 2019 10-Q 2019-05-02
Q4 2018 $4.4M +$2.5M +132% Dec 31, 2018 10-Q 2019-02-01
Q3 2018 $4.2M +$2.5M +147% Sep 30, 2018 10-Q 2018-11-02
Q2 2018 $4.12M +$2.48M +151% Jun 30, 2018 10-K 2021-08-17
Q1 2018 $4.1M +$3.5M +583% Mar 31, 2018 10-Q 2018-05-04
Q4 2017 $1.9M +$1.5M +375% Dec 31, 2017 10-Q 2018-02-01
Q3 2017 $1.7M +$1.3M +325% Sep 30, 2017 10-Q 2017-11-06
Q2 2017 $1.64M +$1.24M +312% Jun 30, 2017 10-K 2020-08-14
Q1 2017 $600K +$200K +50% Mar 31, 2017 10-Q 2017-05-05
Q4 2016 $400K -$200K -33.3% Dec 31, 2016 10-Q 2017-02-03
Q3 2016 $400K -$5.9M -93.7% Sep 30, 2016 10-Q 2016-10-28
Q2 2016 $398K -$5.82M -93.6% Jun 30, 2016 10-K 2019-08-21
Q1 2016 $400K -$7.2M -94.7% Mar 31, 2016 10-Q 2016-05-02
Q4 2015 $600K -$8.2M -93.2% Dec 31, 2015 10-Q 2016-02-05
Q3 2015 $6.3M -$3.2M -33.7% Sep 30, 2015 10-Q 2015-10-30
Q2 2015 $6.22M -$3.42M -35.5% Jun 30, 2015 10-K 2018-08-20
Q1 2015 $7.6M -$1.5M -16.5% Mar 31, 2015 10-Q 2015-05-01
Q4 2014 $8.8M -$400K -4.35% Dec 31, 2014 10-Q 2015-01-30
Q3 2014 $9.5M +$700K +7.96% Sep 30, 2014 10-Q 2014-11-04
Q2 2014 $9.64M +$1.45M +17.7% Jun 30, 2014 10-K 2017-08-21
Q1 2014 $9.1M Mar 31, 2014 10-Q 2014-05-05
Q4 2013 $9.2M Dec 31, 2013 10-Q 2014-02-06
Q3 2013 $8.8M Sep 30, 2013 10-Q 2013-11-01
Q2 2013 $8.18M +$1.17M +16.7% Jun 30, 2013 10-K 2016-08-24
Q2 2012 $7.01M +$1.12M +18.9% Jun 30, 2012 10-K 2015-08-21
Q2 2011 $5.9M +$708K +13.6% Jun 30, 2011 10-K 2014-08-28
Q2 2010 $5.19M Jun 30, 2010 10-K 2013-08-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.