Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Caci International (CACI) Deferred Taxes (2016 - 2026)

Caci International has reported Deferred Taxes over the past 18 years, most recently at $24.7 million for Q1 2026.

  • Quarterly Deferred Taxes rose 345.8% to $24.7 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $52.9 million through Mar 2026, up 347.71% year-over-year, with the annual reading at -$27.1 million for FY2025, 45.62% up from the prior year.
  • Deferred Taxes was $24.7 million for Q1 2026 at Caci International, down 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.
  • The 5-year median for Deferred Taxes is -$7.8 million (2023), against an average of -$8.2 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 1006.01% in 2023 and later soared 501.45% in 2025.
  • Tracing CACI's Deferred Taxes over 5 years: 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 fell by 1.84% to $24.7 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $24.7 million, $25.2 million, and $22.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.