Caci International (CACI) Non-Current Deferred Tax Liability (2010 - 2026)
Caci International (CACI) reported 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 17 years of Non-Current Deferred Tax Liability data on file, last reported at $306.3 million in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $306.3 million, up 91.83% year-over-year; the trailing twelve-month figure through Mar 2026 was $306.3 million (up 91.83% YoY), and the FY2025 annual result was $142.6 million, down 16.0% from the prior year.
- Non-Current Deferred Tax Liability grew to $306.3 million in Q1 2026 per CACI's latest filing, from $191.4 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $553.4 million in Q2 2022 and troughed at $36.6 million in Q1 2024.
- A 5-year average of $203.2 million and a median of $165.8 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability tumbled 81.94% in 2024, then soared 336.09% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $273.6 million in 2022, then slumped by 79.79% to $55.3 million in 2023, then soared by 182.36% to $156.1 million in 2024, then increased by 22.58% to $191.4 million in 2025, then soared 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 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 Bn |
| 2 | International Business Machines | 267.32 Bn | 252.39 Bn | 8.95 Bn |
| 3 | Wipro | 138.60 Bn | 137.44 Bn | 751.00 Mn |
| 4 | Accenture | 109.98 Bn | 101.66 Bn | 16.30 Bn |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn |
| 10 | Caci International | 11.74 Bn | 11.58 Bn | 797.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 169.81 Mn |
| Jun 30, 2024 | 169.81 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 |