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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Caci International Inc /De/ annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2023.
- Caci International Inc /De/ Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$7.81M, a 74.9% increase year-over-year.
- Caci International Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2024 was -$49.8M, a 65.9% increase from 2023.
- Caci International Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$146M, a 1626% decline from 2022.
- Caci International Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was $9.57M, a 91.2% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)