Caci International (CACI) Deferred Taxes (2009 - 2026)
Caci International (CACI) posted quarterly Deferred Taxes of $24.7 million for Q1 2026, up 345.8% year-over-year from $5.5 million in Q1 2025, and down 1.84% quarter-over-quarter from $25.2 million in Q4 2025.
Caci International (CACI) Deferred Taxes (2009 - 2026) Analysis & Trends
Caci International (CACI) has reported Deferred Taxes for 18 consecutive years, with $24.7 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 345.8% year-over-year to $24.7 million; the TTM figure through Mar 2026 stood at $52.9 million (up 347.71% YoY), while the FY2025 annual figure was -$27.1 million, up 45.62% from the prior year.
- Deferred Taxes fell to $24.7 million in Q1 2026 per CACI's latest filing, from $25.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $25.2 million in Q4 2025 and bottomed at -$61.2 million in Q2 2023.
- Historically, Deferred Taxes has averaged -$8.2 million across 5 years, with a median of -$7.8 million in 2023.
- Annual changes were most pronounced in 2023 — Deferred Taxes plunged 1006.01% — and 2025, when it jumped 501.45%.
- Caci International's Deferred Taxes stood at -$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, then declined 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 223.50 Bn | 212.14 Bn | 9.91 Bn | - |
| 2 | Accenture | 113.94 Bn | 103.77 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 48.81 Bn | 48.81 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 33.12 Bn | 32.66 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 29.13 Bn | 28.08 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 21.52 Bn | 20.77 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 21.00 Bn | 20.59 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.72 Bn | 18.65 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.82 Bn | 17.07 Bn | 817.00 Mn | 6.00 Mn |
| 10 | Caci International | 14.27 Bn | 14.08 Bn | 913.55 Mn | 73.27 Mn |
Historic Data
Download 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 |