What is ICF International's income tax?

ICF International (ICFI) reported income tax of $6.87M in Q1 2026.

How has ICF International's income tax changed year-over-year?

ICF International's income tax increased by 118.0% year-over-year, from $3.15M to $6.87M.

What is the long-term trend for ICF International's income tax?

Over 4 years (2021 to 2025), ICF International's income tax has grown at a -8.4% compound annual growth rate (CAGR), from $28.96M to $20.41M.

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.

ICF International ICFI Income Tax

Income Tax at other companies

CACI InternationalCACI

$46.22M+17.3%

Tetra TechTTEK

$33.54M+30.5%

Leidos HoldingsLDOS

$94M-16.8%

Booz Allen HamiltonBAH

$21M-58.8%

AccentureACN

$761.94M+7.7%

Science Applications International CorporationSAIC

$30M+66.7%

Other financials

Income statement

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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

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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

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Operating cash flow-$3.1M+90.5%

CapEx$2.8M-18.0%

Free cash flow-$6.0M+83.6%

Valuation

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Market cap$1.23B-19.3%

Enterprise value$1.83B-17.2%

P/E14.4×+0.5×

P/S0.7×-0.1×

Profitability

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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:IncomeTaxExpenseBenefit.

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

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Questions, answered.

What is ICF International's income tax?: ICF International (ICFI) reported income tax of $6.87M in Q1 2026.
How has ICF International's income tax changed year-over-year?: ICF International's income tax increased by 118.0% year-over-year, from $3.15M to $6.87M.
What is the long-term trend for ICF International's income tax?: Over 4 years (2021 to 2025), ICF International's income tax has grown at a -8.4% compound annual growth rate (CAGR), from $28.96M to $20.41M.
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.