CACI International CACI Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by CACI International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: CACI International’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is CACI International's deferred taxes?
- CACI International (CACI) reported deferred taxes of $24.69M in Q1 2026.
- What is the long-term trend for CACI International's deferred taxes?
- Over 3 years (2021 to 2024), CACI International's deferred taxes has grown at a -23.0% compound annual growth rate (CAGR), from $108.97M to -$49.76M.
- What does deferred taxes mean?
- The difference between tax expenses recorded on books and the actual cash taxes paid.
- How do you interpret deferred taxes?
- A source of cash (positive) indicates tax timing benefits, while a use of cash (negative) indicates the reversal of previous tax timing benefits.
- How does deferred taxes compare across companies?
- Varies based on tax jurisdictions and capital expenditure cycles.