Caci International (CACI) Tax Provisions (2009 - 2026)
Caci International (CACI) posted quarterly Tax Provisions of $46.2 million for Q1 2026, up 17.33% year-over-year from $39.4 million in Q1 2025, and up 22.71% quarter-over-quarter from $37.7 million in Q4 2025.
Caci International (CACI) Tax Provisions (2009 - 2026) Analysis & Trends
Caci International (CACI) has reported Tax Provisions for 18 consecutive years, with $46.2 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 17.33% year-over-year to $46.2 million; the TTM figure through Mar 2026 stood at $128.3 million (down 9.12% YoY), while the FY2025 annual figure was $105.5 million, down 15.41% from the prior year.
- Tax Provisions climbed to $46.2 million in Q1 2026 per CACI's latest filing, from $37.7 million in the prior quarter.
- Across five years, Tax Provisions topped out at $46.2 million in Q1 2026 and bottomed at $3.1 million in Q2 2025.
- Historically, Tax Provisions has averaged $28.9 million across 5 years, with a median of $27.5 million in 2022.
- Annual changes were most pronounced in 2022 — Tax Provisions jumped 142.46% — and 2025, when it tumbled 91.93%.
- Caci International's Tax Provisions stood at $23.8 million in 2022, then slipped by 8.01% to $21.9 million in 2023, then gained by 24.54% to $27.3 million in 2024, then soared by 37.99% to $37.7 million in 2025, then advanced by 22.71% to $46.2 million in 2026.
- Business Quant data shows CACI's Tax Provisions at $46.2 million in Q1 2026, $37.7 million in Q4 2025, and $41.3 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn | 313.00 Mn |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn | 761.94 Mn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn | 343.00 Mn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - | 121.97 Mn |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn | 231.00 Mn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn | 63.00 Mn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn | 123.90 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn | -103.00 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn | 95.00 Mn |
| 10 | Caci International | 14.32 Bn | 14.13 Bn | 913.55 Mn | 43.38 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 43.38 Mn |
| Mar 31, 2026 | 46.22 Mn |
| Dec 31, 2025 | 37.66 Mn |
| Sep 30, 2025 | 41.29 Mn |
| Jun 30, 2025 | 3.13 Mn |
| Mar 31, 2025 | 39.39 Mn |
| Dec 31, 2024 | 27.29 Mn |
| Sep 30, 2024 | 35.69 Mn |
| Jun 30, 2024 | 38.79 Mn |
| Mar 31, 2024 | 38.29 Mn |
| Dec 31, 2023 | 21.92 Mn |
| Sep 30, 2023 | 25.73 Mn |
| Jun 30, 2023 | 16.87 Mn |
| Mar 31, 2023 | 30.72 Mn |
| Dec 31, 2022 | 23.82 Mn |
| Sep 30, 2022 | 27.49 Mn |
| Jun 30, 2022 | 15.60 Mn |
| Mar 31, 2022 | 20.86 Mn |
| Dec 31, 2021 | 22.80 Mn |
| Sep 30, 2021 | 28.52 Mn |