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CACI International Inc CACI Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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) | Year ended June 30, 2026 | Year ended June 30, 2025 | Year ended June 30, 2024 |
|---|---|---|---|
| Income from operations | 919,815 | 764,185 | 649,708 |
| Interest expense and other, net | 215,454 | 158,844 | 105,059 |
| Income before income taxes | 704,361 | 605,341 | 544,649 |
| Income taxes | 168,553 | 105,511 | 124,725 |
| Net income | $535,808 | $499,830 | $419,924 |
| Basic earnings per share | $24.28 | $22.47 | $18.76 |
| Diluted earnings per share | $24.16 | $22.32 | $18.60 |
| Weighted-average basic shares outstanding | 22,065 | 22,247 | 22,381 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is CACI International Inc's income tax?
- CACI International Inc (CACI) reported income tax of $43.38M in Q2 2026.
- How has CACI International Inc's income tax changed year-over-year?
- CACI International Inc's income tax increased by 1285.5% year-over-year, from $3.13M to $43.38M.
- What is the long-term trend for CACI International Inc's income tax?
- Over 4 years (2022 to 2026), CACI International Inc's income tax has grown at a 17.7% compound annual growth rate (CAGR), from $87.78M to $168.55M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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