What is ICF International's change in income taxes?

ICF International (ICFI) reported change in income taxes of -$984K in Q1 2026.

How has ICF International's change in income taxes changed year-over-year?

ICF International's change in income taxes decreased by 118.8% year-over-year, from $5.24M to -$984K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

ICF International ICFI Change in Income Taxes

Change in Income Taxes at other companies

CACI InternationalCACI

$5M+411%

Tetra TechTTEK

-$16.5M-862%

Leidos HoldingsLDOS

$101M-16.5%

AccentureACN

-$146.03M—

Huron Consulting GroupHURN

-$57K+99.0%

MaximusMMS

-$73.43M-296%

Other financials

Income statement

See full

Revenue$437.5M-10.3%

Gross profit$166.9M-9.8%

Operating income$34.9M-9.2%

Net income$20.5M-23.6%

EPS (diluted)$1.12-22.2%

Balance sheet

See full

Cash & equivalents$3.9M-32.1%

Total debt$602.3M-12.7%

Total equity$1.0B+6.5%

Total assets$2.1B-1.1%

Cash flow

See full

Operating cash flow-$3.1M+90.5%

CapEx$2.8M-18.0%

Free cash flow-$6.0M+83.6%

Valuation

See full

Market cap$1.23B-23.8%

Enterprise value$1.83B-20.4%

P/E14.4×-0.3×

P/S0.7×-0.1×

Profitability

See full

Gross margin37.2%+0.5pp

Operating margin7.8%-0.3pp

Net margin4.7%-0.8pp

FCF margin8.3%+1.9pp

Returns & leverage

See full

Return on equity8.5%-3.1pp

Debt / equity0.6×-0.1×

Current ratio1.5×+0.1×

Where this comes from

Reported directly by ICF International in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: ICF International’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about ICF International's change in income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is ICF International's change in income taxes?: ICF International (ICFI) reported change in income taxes of -$984K in Q1 2026.
How has ICF International's change in income taxes changed year-over-year?: ICF International's change in income taxes decreased by 118.8% year-over-year, from $5.24M to -$984K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.