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.

• Deferred Taxes for Q1 2026 came in at $24.7 million, up 345.8% year-over-year; the trailing twelve-month figure through Mar 2026 was $52.9 million (up 347.71% YoY), and the FY2025 annual result was -$27.1 million, up 45.62% from the prior year.
• Deferred Taxes slipped to $24.7 million in Q1 2026 per CACI's latest filing, from $25.2 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $25.2 million in Q4 2025 and troughed at -$61.2 million in Q2 2023.
• A 5-year average of -$8.2 million and a median of -$7.8 million in 2023 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes plunged 1006.01% in 2023, then jumped 501.45% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$17.1 million in 2022, then retreated 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 dropped by 1.84% to $24.7 million in 2026.
• Business Quant data shows CACI's Deferred Taxes at $24.7 million in Q1 2026, $25.2 million in Q4 2025, and $22.3 million in Q3 2025.