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CACI International Inc CACI Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by CACI International Inc in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: CACI International Inc’s 10-K, filed August 6, 2026.
- Filed
- Aug 6, 2026, 3:04 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001628280-26-054195
| (in thousands, except per share data) | June 30, 2026 | June 30, 2025 |
|---|---|---|
| Total current liabilities | 1,523,932 | 1,208,106 |
| Long-term debt, net of current portion | 4,854,759 | 2,849,190 |
| Supplemental retirement savings plan obligations, net of current portion | 119,233 | 114,261 |
| Deferred income taxes | 376,580 | 142,636 |
| Operating lease liabilities | 431,769 | 377,080 |
| Other liabilities | 50,674 | 62,380 |
| Total liabilities | 7,356,947 | 4,753,653 |
| Commitments and contingencies |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is CACI International Inc's deferred tax assets?
- CACI International Inc (CACI) reported deferred tax assets of $376.58M in Q2 2026.
- How has CACI International Inc's deferred tax assets changed year-over-year?
- CACI International Inc's deferred tax assets increased by 164.0% year-over-year, from $142.64M to $376.58M.
- What is the long-term trend for CACI International Inc's deferred tax assets?
- Over 5 years (2021 to 2026), CACI International Inc's deferred tax assets has grown at a 2.8% compound annual growth rate (CAGR), from $327.23M to $376.58M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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