Caci International (CACI) Non-Current Deferred Tax Liability (2010 - 2026)

Caci International's (CACI) quarterly Non-Current Deferred Tax Liability came in at $306.3 million in Q1 2026, up 91.83% year-on-year from $159.7 million in Q1 2025, and up 60.05% on a QoQ basis from $191.4 million in Q4 2025.

Caci International (CACI) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends

Caci International (CACI) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $306.3 million in Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 91.83% year-over-year to $306.3 million in Q1 2026; TTM through Mar 2026 was $306.3 million, a 91.83% increase from a year earlier, with the FY2025 full-year figure at $142.6 million, down 72.21% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $306.3 million, up from $191.4 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for CACI reached as high as $513.2 million in Q2 2024 and fell as low as $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.
  • Across the five-year window, Non-Current Deferred Tax Liability sank 81.94% in 2024 and jumped 336.09% in 2025, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $273.6 million in 2022, then tumbled by 79.79% to $55.3 million in 2023, then soared by 182.36% to $156.1 million in 2024, then advanced by 22.58% to $191.4 million in 2025, then soared by 60.05% to $306.3 million in 2026.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $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 193.88 Bn 178.95 Bn 9.91 Bn
2 Accenture 84.94 Bn 75.26 Bn 6.13 Bn
3 GDS Holdings 50.55 Bn 48.40 Bn 164.04 Mn
4 Infosys 44.05 Bn 44.79 Bn 1.60 Bn
5 Cgi 41.25 Bn 40.60 Bn -
6 Fidelity National Information Services 20.63 Bn 19.87 Bn 1.11 Bn
7 Cognizant Technology Solutions 20.39 Bn 18.87 Bn 1.78 Bn
8 Wipro 18.65 Bn 17.52 Bn 738.00 Mn
9 Broadridge Financial Solutions 16.79 Bn 16.48 Bn 626.90 Mn
10 Caci International 10.62 Bn 10.47 Bn 797.83 Mn

Historic Data

Download Data
DateValue
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
Dec 31, 2023 55.29 Mn
Dec 31, 2023 55.29 Mn