ICF International ICFI Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by ICF International in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.
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 taxes receivable?
- ICF International (ICFI) reported income taxes receivable of $19.06M in Q1 2026.
- How has ICF International's income taxes receivable changed year-over-year?
- ICF International's income taxes receivable increased by 1675.9% year-over-year, from $1.07M to $19.06M.
- What is the long-term trend for ICF International's income taxes receivable?
- Over 5 years (2020 to 2025), ICF International's income taxes receivable has grown at a 55.7% compound annual growth rate (CAGR), from $1.98M to $18.09M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.