Caci International (CACI) Tax Provisions (2009 - 2026)
Caci International's (CACI) quarterly Tax Provisions came in at $43.4 million in Q2 2026, up 1285.5% year-over-year from $3.1 million in Q2 2025, and down 6.14% quarter-over-quarter from $46.2 million in Q1 2026.
Analysis
Caci International (CACI) Tax Provisions (2009 - 2026) Analysis & Trends
Caci International (CACI) has reported Tax Provisions for 18 consecutive years, with $43.4 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Tax Provisions rose 1285.5% year-over-year to $43.4 million in Q2 2026; TTM through Jun 2026 was $168.6 million, a 59.75% increase from a year earlier, with the FY2026 full-year figure at $168.6 million, up 59.75% from the prior year.
- Tax Provisions was $43.4 million for Q2 2026 at Caci International, down from $46.2 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 $29.7 million and a median of $29.1 million in 2022 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions plunged 91.93% in 2025 and jumped 1285.5% in 2026, its largest moves.
- Over 5 years, Tax Provisions stood at $23.8 million in 2022, then retreated by 8.01% to $21.9 million in 2023, then increased by 24.54% to $27.3 million in 2024, then jumped by 37.99% to $37.7 million in 2025, then increased by 15.18% to $43.4 million in 2026.
- The last three Tax Provisions figures came in at $43.4 million (Q2 2026), $46.2 million (Q1 2026), and $37.7 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Lockheed Martin | 122.01 Bn | 118.22 Bn | 2.45 Bn | 342.00 Mn |
| 2 | General Dynamics | 95.71 Bn | 91.37 Bn | 6.76 Bn | 247.00 Mn |
| 3 | Motorola Solutions | 76.80 Bn | 76.09 Bn | 1.68 Bn | 184.00 Mn |
| 4 | Northrop Grumman | 73.72 Bn | 71.41 Bn | 3.72 Bn | 74.00 Mn |
| 5 | L3Harris Technologies | 46.24 Bn | 44.72 Bn | 1.50 Bn | 110.00 Mn |
| 6 | Elbit Systems | 33.11 Bn | 32.15 Bn | 579.01 Mn | -32.71 Mn |
| 7 | Teledyne Technologies | 27.62 Bn | 27.28 Bn | 738.10 Mn | 69.60 Mn |
| 8 | Curtiss Wright | 20.67 Bn | 20.19 Bn | 364.09 Mn | 43.13 Mn |
| 9 | Leidos Holdings | 16.32 Bn | 15.57 Bn | 817.00 Mn | 95.00 Mn |
| 10 | Caci International | 13.78 Bn | 13.59 Bn | 913.55 Mn | 43.38 Mn |
Historic Data
Download Data
Historic 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 |