Caci International CACI
NYSE CACI
$624.44 +17.59 (+2.90%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Caci International's (CACI) quarterly Deferred Taxes came in at $73.3 million in Q2 2026, up 480.66% year-over-year from $12.6 million in Q2 2025, and up 196.71% quarter-over-quarter from $24.7 million in Q1 2026.

Analysis

Caci International (CACI) Deferred Taxes (2009 - 2026) Analysis & Trends

Caci International (CACI) has reported Deferred Taxes for 18 consecutive years, with $73.3 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Deferred Taxes rose 480.66% year-over-year to $73.3 million in Q2 2026; TTM through Jun 2026 was $145.4 million, a 637.28% increase from a year earlier, with the FY2026 full-year figure at $145.4 million, up 637.28% from the prior year.
  • Deferred Taxes was $73.3 million for Q2 2026 at Caci International, up from $24.7 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $73.3 million in Q2 2026 and troughed at -$61.2 million in Q2 2023.
  • A 5-year average of -$3.7 million and a median of -$7.4 million in 2023 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes sank 1006.01% in 2023 and soared 501.45% in 2025, its largest moves.
  • Over 5 years, Deferred Taxes stood at -$17.1 million in 2022, then fell by 4.75% to -$18.0 million in 2023, then soared by 65.11% to -$6.3 million in 2024, then soared by 501.45% to $25.2 million in 2025, then jumped by 191.26% to $73.3 million in 2026.
  • The last three Deferred Taxes figures came in at $73.3 million (Q2 2026), $24.7 million (Q1 2026), and $25.2 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Lockheed Martin 122.01 Bn 118.22 Bn 2.45 Bn 377.00 Mn
2 General Dynamics 95.71 Bn 91.37 Bn 6.76 Bn 79.00 Mn
3 Motorola Solutions 76.80 Bn 76.09 Bn 1.68 Bn 10.00 Mn
4 Northrop Grumman 73.72 Bn 71.41 Bn 3.72 Bn 145.00 Mn
5 L3Harris Technologies 46.24 Bn 44.72 Bn 1.50 Bn -63.00 Mn
6 Elbit Systems 33.11 Bn 32.15 Bn 579.01 Mn 7.27 Mn
7 Teledyne Technologies 27.62 Bn 27.28 Bn 738.10 Mn -
8 Curtiss Wright 20.67 Bn 20.19 Bn 364.09 Mn 3.85 Mn
9 Leidos Holdings 16.32 Bn 15.57 Bn 817.00 Mn 6.00 Mn
10 Caci International 13.78 Bn 13.59 Bn 913.55 Mn 73.27 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 73.27 Mn
Mar 31, 2026 24.69 Mn
Dec 31, 2025 25.16 Mn
Sep 30, 2025 22.27 Mn
Jun 30, 2025 -19.25 Mn
Mar 31, 2025 5.54 Mn
Dec 31, 2024 -6.27 Mn
Sep 30, 2024 -7.09 Mn
Jun 30, 2024 -13.53 Mn
Mar 31, 2024 -10.46 Mn
Dec 31, 2023 -17.96 Mn
Sep 30, 2023 -7.81 Mn
Jun 30, 2023 -61.22 Mn
Mar 31, 2023 -36.47 Mn
Dec 31, 2022 -17.14 Mn
Sep 30, 2022 -31.18 Mn
Jun 30, 2022 6.76 Mn
Mar 31, 2022 4.78 Mn
Dec 31, 2021 2.50 Mn
Sep 30, 2021 -4.46 Mn