CACI International CACI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by CACI International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- CACI International (CACI) reported deferred tax assets of $306.32M in Q1 2026.
- How has CACI International's deferred tax assets changed year-over-year?
- CACI International's deferred tax assets increased by 91.8% year-over-year, from $159.68M to $306.32M.
- What is the long-term trend for CACI International's deferred tax assets?
- Over 4 years (2021 to 2025), CACI International's deferred tax assets has grown at a -18.7% compound annual growth rate (CAGR), from $327.23M to $142.64M.
- What does deferred tax assets mean?
- Future tax benefits that the company expects to realize due to past transactions or tax rules.
- How do you interpret deferred tax assets?
- An increase suggests potential future tax savings, while a decrease may indicate the utilization of tax assets or changes in valuation allowances.
- How does deferred tax assets compare across companies?
- Dependent on the company's specific tax planning and historical tax position relative to peers.