Caci International (CACI) Non-Current Deferred Tax Liability (2010 - 2026)
Caci International (CACI) posted quarterly Non-Current Deferred Tax Liability of $306.3 million for Q1 2026, up 91.83% year-over-year from $159.7 million in Q1 2025, and up 60.05% quarter-over-quarter from $191.4 million in Q4 2025.
Caci International (CACI) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Caci International (CACI) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $306.3 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 91.83% year-over-year to $306.3 million; the TTM figure through Mar 2026 stood at $306.3 million (up 91.83% YoY), while the FY2025 annual figure was $142.6 million, down 72.21% from the prior year.
- Non-Current Deferred Tax Liability improved to $306.3 million in Q1 2026 per CACI's latest filing, from $191.4 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $513.2 million in Q2 2024 and bottomed at $36.6 million in Q1 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $211.8 million across 5 years, with a median of $165.8 million in 2025.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability tumbled 81.94% — and 2025, when it soared 336.09%.
- Caci International's Non-Current Deferred Tax Liability stood at $273.6 million in 2022, then tumbled by 79.79% to $55.3 million in 2023, then jumped by 182.36% to $156.1 million in 2024, then rose by 22.58% to $191.4 million in 2025, then jumped by 60.05% to $306.3 million in 2026.
- Business Quant data shows CACI's Non-Current Deferred Tax Liability at $306.3 million in Q1 2026, $191.4 million in Q4 2025, and $165.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn |
| 10 | Caci International | 14.32 Bn | 14.13 Bn | 913.55 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 704.38 Mn |
| Jun 30, 2026 | 704.38 Mn |
| Mar 31, 2026 | 306.32 Mn |
| Mar 31, 2026 | 306.32 Mn |
| Dec 31, 2025 | 191.39 Mn |
| Dec 31, 2025 | 191.39 Mn |
| Sep 30, 2025 | 165.75 Mn |
| Sep 30, 2025 | 165.75 Mn |
| Jun 30, 2025 | 142.64 Mn |
| Jun 30, 2025 | 142.64 Mn |
| Mar 31, 2025 | 159.68 Mn |
| Mar 31, 2025 | 159.68 Mn |
| Dec 31, 2024 | 156.13 Mn |
| Dec 31, 2024 | 156.13 Mn |
| Sep 30, 2024 | 156.93 Mn |
| Sep 30, 2024 | 156.93 Mn |
| Jun 30, 2024 | 513.17 Mn |
| Jun 30, 2024 | 513.17 Mn |
| Mar 31, 2024 | 36.62 Mn |
| Mar 31, 2024 | 36.62 Mn |