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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |