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
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 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