Caci International (CACI) Tax Provisions (2009 - 2026)
Caci International (CACI) reported 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 18 years of Tax Provisions data on file, last reported at $46.2 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at $46.2 million, up 17.33% year-over-year; the trailing twelve-month figure through Mar 2026 was $128.3 million (down 9.12% YoY), and the FY2025 annual result was $105.5 million, down 15.41% from the prior year.
- Tax Provisions rose to $46.2 million in Q1 2026 per CACI's latest filing, from $37.7 million in the prior quarter.
- Over five years, Tax Provisions peaked at $46.2 million in Q1 2026 and troughed at $3.1 million in Q2 2025.
- A 5-year average of $28.9 million and a median of $27.5 million in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions jumped 142.46% in 2022, then tumbled 91.93% in 2025.
- A 5-year view of Tax Provisions shows it stood at $23.8 million in 2022, then decreased by 8.01% to $21.9 million in 2023, then rose by 24.54% to $27.3 million in 2024, then surged by 37.99% to $37.7 million in 2025, then gained 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 Bn | 248.00 Mn |
| 2 | International Business Machines | 267.32 Bn | 252.39 Bn | 8.95 Bn | 172.00 Mn |
| 3 | Wipro | 138.60 Bn | 137.44 Bn | 751.00 Mn | - |
| 4 | Accenture | 109.98 Bn | 101.66 Bn | 16.30 Bn | 597.27 Mn |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn | 208.00 Mn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn | 106.00 Mn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn | 64.30 Mn |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn | 83.60 Mn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn | 94.00 Mn |
| 10 | Caci International | 11.74 Bn | 11.58 Bn | 797.83 Mn | 46.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -36.74 Mn |