CACI INTERNATIONAL INC /DE/ Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Caci International Inc /De/ annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$49.8M +$96.3M +65.9% Jul 1, 2023 Jun 30, 2024 10-K 2024-08-08
2023 -$146M -$156M -1626% Jul 1, 2022 Jun 30, 2023 10-K 2024-08-08
2022 $9.57M -$99.4M -91.2% Jul 1, 2021 Jun 30, 2022 10-K 2024-08-08
2021 $109M +$91.1M +510% Jul 1, 2020 Jun 30, 2021 10-K 2023-08-10
2020 $17.9M +$18.9M Jul 1, 2019 Jun 30, 2020 10-K 2022-08-11
2019 -$1.01M +$76.3M +98.7% Jul 1, 2018 Jun 30, 2019 10-K 2021-08-17
2018 -$77.3M -$92.5M -610% Jul 1, 2017 Jun 30, 2018 10-K 2020-08-14
2017 $15.1M +$1.58M +11.6% Jul 1, 2016 Jun 30, 2017 10-K 2019-08-21
2016 $13.6M -$13.5M -49.8% Jul 1, 2015 Jun 30, 2016 10-K 2018-08-20
2015 $27M +$11.5M +73.7% Jul 1, 2014 Jun 30, 2015 10-K 2017-08-21
2014 $15.6M -$15.5M -50% Jul 1, 2013 Jun 30, 2014 10-K 2016-08-24
2013 $31.1M +$20.4M +192% Jul 1, 2012 Jun 30, 2013 10-K 2015-08-21
2012 $10.7M +$3.07M +40.4% Jul 1, 2011 Jun 30, 2012 10-K 2014-08-28
2011 $7.59M +$12.3M Jul 1, 2010 Jun 30, 2011 10-K 2013-08-27
2010 -$4.7M Jul 1, 2009 Jun 30, 2010 10-K 2012-08-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.