What is ICF International's taxes paid?

ICF International (ICFI) reported taxes paid of $82K in Q1 2026.

How has ICF International's taxes paid changed year-over-year?

ICF International's taxes paid decreased by 92.5% year-over-year, from $1.1M to $82K.

What is the long-term trend for ICF International's taxes paid?

Over 3 years (2021 to 2024), ICF International's taxes paid has grown at a 20.8% compound annual growth rate (CAGR), from $34.13M to $60.22M.

What does taxes paid mean?

Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.

ICF International ICFI Taxes Paid

Taxes Paid at other companies

CACI InternationalCACI

$25.11M-4.5%

Tetra TechTTEK

$35.6M+6.3%

Leidos HoldingsLDOS

-$5M-25.0%

AccentureACN

$689.36M+42.0%

Willdan GroupWLDN

$805K+1,264%

Booz Allen HamiltonBAH

——

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

See full

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:IncomeTaxesPaidNet.

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 taxes paid?: ICF International (ICFI) reported taxes paid of $82K in Q1 2026.
How has ICF International's taxes paid changed year-over-year?: ICF International's taxes paid decreased by 92.5% year-over-year, from $1.1M to $82K.
What is the long-term trend for ICF International's taxes paid?: Over 3 years (2021 to 2024), ICF International's taxes paid has grown at a 20.8% compound annual growth rate (CAGR), from $34.13M to $60.22M.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.