Caci International (CACI) Non-Current Deferred Tax Liability (2010 - 2026)
Caci International's (CACI) quarterly Non-Current Deferred Tax Liability came in at $704.4 million in Q2 2026, up 31.48% year-over-year from $535.7 million in Q2 2025, and up 129.95% quarter-over-quarter from $306.3 million in Q1 2026.
Analysis
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 $704.4 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 31.48% year-over-year to $704.4 million in Q2 2026; TTM through Jun 2026 was $704.4 million, a 31.48% increase from a year earlier, with the FY2026 full-year figure at $704.4 million, up 31.48% from the prior year.
- Non-Current Deferred Tax Liability was $704.4 million for Q2 2026 at Caci International, up from $306.3 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $704.4 million in Q2 2026 and troughed at $36.6 million in Q1 2024.
- A 5-year average of $292.6 million and a median of $238.2 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability plunged 81.94% in 2024 and surged 336.09% in 2025, its largest moves.
- Over 5 years, Non-Current Deferred Tax Liability stood at $273.6 million in 2022, then tumbled by 79.79% to $55.3 million in 2023, then surged by 182.36% to $156.1 million in 2024, then grew by 22.58% to $191.4 million in 2025, then jumped by 268.04% to $704.4 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $704.4 million (Q2 2026), $306.3 million (Q1 2026), and $191.4 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Lockheed Martin | 122.01 Bn | 118.22 Bn | 2.45 Bn |
| 2 | General Dynamics | 95.71 Bn | 91.37 Bn | 6.76 Bn |
| 3 | Motorola Solutions | 76.80 Bn | 76.09 Bn | 1.68 Bn |
| 4 | Northrop Grumman | 73.72 Bn | 71.41 Bn | 3.72 Bn |
| 5 | L3Harris Technologies | 46.24 Bn | 44.72 Bn | 1.50 Bn |
| 6 | Elbit Systems | 33.11 Bn | 32.15 Bn | 579.01 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 |
| 9 | Leidos Holdings | 16.32 Bn | 15.57 Bn | 817.00 Mn |
| 10 | Caci International | 13.78 Bn | 13.59 Bn | 913.55 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 704.38 Mn |
| Mar 31, 2026 | 306.32 Mn |
| Dec 31, 2025 | 191.39 Mn |
| Sep 30, 2025 | 165.75 Mn |
| Jun 30, 2025 | 535.74 Mn |
| Mar 31, 2025 | 159.68 Mn |
| Dec 31, 2024 | 156.13 Mn |
| Sep 30, 2024 | 156.93 Mn |
| Jun 30, 2024 | 513.17 Mn |
| Mar 31, 2024 | 36.62 Mn |
| Dec 31, 2023 | 55.29 Mn |
| Sep 30, 2023 | 101.51 Mn |
| Jun 30, 2023 | 492.77 Mn |
| Mar 31, 2023 | 202.76 Mn |
| Dec 31, 2022 | 273.63 Mn |
| Sep 30, 2022 | 311.28 Mn |
| Jun 30, 2022 | 553.44 Mn |
| Mar 31, 2022 | 350.31 Mn |
| Dec 31, 2021 | 339.36 Mn |
| Sep 30, 2021 | 330.66 Mn |