Caci International (CACI) Tax Provisions (2009 - 2026)
Caci International's (CACI) quarterly Tax Provisions came in at $46.2 million in Q1 2026, up 17.33% year-on-year from $39.4 million in Q1 2025, and up 22.71% on a QoQ basis 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.
- On a quarterly basis, Tax Provisions rose 17.33% year-over-year to $46.2 million in Q1 2026; TTM through Mar 2026 was $128.3 million, a 9.12% decrease from a year earlier, with the FY2025 full-year figure at $105.5 million, down 15.41% from the prior year.
- Tax Provisions for Q1 2026 stood at $46.2 million, up from $37.7 million in the prior quarter.
- Over the last five years, Tax Provisions for CACI reached as high as $46.2 million in Q1 2026 and fell as low as $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.
- Across the five-year window, Tax Provisions surged 142.46% in 2022 and sank 91.93% in 2025, its largest moves.
- Year by year, Tax Provisions stood at $23.8 million in 2022, then declined by 8.01% to $21.9 million in 2023, then climbed by 24.54% to $27.3 million in 2024, then surged by 37.99% to $37.7 million in 2025, then grew by 22.71% to $46.2 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $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 | International Business Machines | 193.88 Bn | 178.95 Bn | 9.91 Bn | 313.00 Mn |
| 2 | Accenture | 84.94 Bn | 75.26 Bn | 6.13 Bn | 761.94 Mn |
| 3 | GDS Holdings | 50.55 Bn | 48.40 Bn | 164.04 Mn | -15.76 Mn |
| 4 | Infosys | 44.05 Bn | 44.79 Bn | 1.60 Bn | 343.00 Mn |
| 5 | Cgi | 41.25 Bn | 40.60 Bn | - | 126.12 Mn |
| 6 | Fidelity National Information Services | 20.63 Bn | 19.87 Bn | 1.11 Bn | 106.00 Mn |
| 7 | Cognizant Technology Solutions | 20.39 Bn | 18.87 Bn | 1.78 Bn | 208.00 Mn |
| 8 | Wipro | 18.65 Bn | 17.52 Bn | 738.00 Mn | -103.00 Mn |
| 9 | Broadridge Financial Solutions | 16.79 Bn | 16.48 Bn | 626.90 Mn | 64.30 Mn |
| 10 | Caci International | 10.62 Bn | 10.47 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 |