Caci International (CACI) Deferred Taxes (2009 - 2026)

Caci International (CACI) has 18 years of Deferred Taxes data on file, last reported at $24.7 million in Q1 2026.

• On a quarterly basis, Deferred Taxes rose 345.8% year-over-year to $24.7 million in Q1 2026; TTM through Mar 2026 was $52.9 million, a 347.71% increase from a year earlier, with the FY2025 full-year figure at -$27.1 million, up 45.62% from the prior year.
• Deferred Taxes for Q1 2026 stood at $24.7 million, down from $25.2 million in the prior quarter.
• Over the last five years, Deferred Taxes for CACI reached as high as $25.2 million in Q4 2025 and fell as low as -$61.2 million in Q2 2023.
• Historically, Deferred Taxes has averaged -$8.2 million across 5 years, with a median of -$7.8 million in 2023.
• Across the five-year window, Deferred Taxes slumped 1006.01% in 2023 and surged 501.45% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$17.1 million in 2022, then dropped by 4.75% to -$18.0 million in 2023, then jumped by 65.11% to -$6.3 million in 2024, then jumped by 501.45% to $25.2 million in 2025, then retreated by 1.84% to $24.7 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $24.7 million in Q1 2026, $25.2 million in Q4 2025, and $22.3 million in Q3 2025.