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Caci International (CACI) Deferred Taxes: 2009-2025

Historic Deferred Taxes for Caci International (CACI) over the last 17 years, with Jun 2025 value amounting to -$27.1 million.

  • Caci International's Deferred Taxes rose 414.32% to $22.3 million in Q3 2025 from the same period last year, while for Sep 2025 it was $2.3 million, marking a year-over-year increase of 104.69%. This contributed to the annual value of -$27.1 million for FY2025, which is 45.62% up from last year.
  • Per Caci International's latest filing, its Deferred Taxes stood at -$27.1 million for FY2025, which was up 45.62% from -$49.8 million recorded in FY2024.
  • Caci International's Deferred Taxes' 5-year high stood at $109.0 million during FY2021, with a 5-year trough of -$146.0 million in FY2023.
  • In the last 3 years, Caci International's Deferred Taxes had a median value of -$49.8 million in 2024 and averaged -$74.3 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first skyrocketed by 509.67% in 2021, then plummeted by 1,625.74% in 2023.
  • Caci International's Deferred Taxes (Yearly) stood at $109.0 million in 2021, then slumped by 91.22% to $9.6 million in 2022, then slumped by 1,625.74% to -$146.0 million in 2023, then soared by 65.92% to -$49.8 million in 2024, then skyrocketed by 45.62% to -$27.1 million in 2025.