Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Caci International (CACI) Deferred Taxes (2016 - 2025)

Caci International (CACI) has disclosed Deferred Taxes for 17 consecutive years, with $25.2 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 501.45% to $25.2 million in Q4 2025 year-over-year; TTM through Dec 2025 was $33.7 million, a 190.29% increase, with the full-year FY2025 number at -$27.1 million, up 45.62% from a year prior.
  • Deferred Taxes was $25.2 million for Q4 2025 at Caci International, up from $22.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $109.6 million in Q2 2021 to a low of -$61.2 million in Q2 2023.
  • A 5-year average of -$2.5 million and a median of -$6.7 million in 2024 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 605.97% in 2021, then crashed 1006.01% in 2023.
  • Caci International's Deferred Taxes stood at $2.5 million in 2021, then tumbled by 785.99% to -$17.1 million in 2022, then decreased by 4.75% to -$18.0 million in 2023, then surged by 65.11% to -$6.3 million in 2024, then surged by 501.45% to $25.2 million in 2025.
  • Per Business Quant, the three most recent readings for CACI's Deferred Taxes are $25.2 million (Q4 2025), $22.3 million (Q3 2025), and -$19.2 million (Q2 2025).