Question 1

What is ICF International's deferred tax assets and other non-current assets?

Accepted Answer

ICF International (ICFI) reported deferred tax assets and other non-current assets of $44.99M in Q2 2026.

Question 2

How has ICF International's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

ICF International's deferred tax assets and other non-current assets increased by 40.2% year-over-year, from $32.09M to $44.99M.

Question 3

What is the long-term trend for ICF International's deferred tax assets and other non-current assets?

Accepted Answer

Over 5 years (2020 to 2025), ICF International's deferred tax assets and other non-current assets has grown at a 3.0% compound annual growth rate (CAGR), from $32.25M to $37.34M.

Question 4

What does deferred tax assets and other non-current assets mean?

Accepted Answer

Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

(in thousands, except share and per share amounts)	June 30, 2026 / (Unaudited)	December 31, 2025
Goodwill	1,251,476	1,252,207
Other intangible assets, net	68,406	81,555
Operating lease - right-of-use assets	100,895	106,274
Other assets	44,992	37,340
Total Assets	$2,098,164	$2,050,171
LIABILITIES AND STOCKHOLDERS’ EQUITY
Accounts payable	$83,806	$123,524
Contract liabilities	45,717	43,444

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ICF International ICFI Deferred Tax Assets and Other Non-Current Assets