ICF International ICFI Increase Decrease In Deferred Income Taxes And Unrecognized Income Tax Benefits
Increase Decrease In Deferred Income Taxes And Unrecognized Income Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by ICF International in its filing.
Tagged under the XBRL concept icfi:IncreaseDecreaseInDeferredIncomeTaxesAndUnrecognizedIncomeTaxBenefits.
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 increase decrease in deferred income taxes and unrecognized income tax benefits?
- ICF International (ICFI) reported increase decrease in deferred income taxes and unrecognized income tax benefits of -$8.17M in Q1 2026.
- How has ICF International's increase decrease in deferred income taxes and unrecognized income tax benefits changed year-over-year?
- ICF International's increase decrease in deferred income taxes and unrecognized income tax benefits decreased by 414.8% year-over-year, from $2.59M to -$8.17M.
- What is the long-term trend for ICF International's increase decrease in deferred income taxes and unrecognized income tax benefits?
- Over 2 years (2021 to 2024), ICF International's increase decrease in deferred income taxes and unrecognized income tax benefits has grown at a 66.1% compound annual growth rate (CAGR), from -$8.82M to $24.34M.
- What does increase decrease in deferred income taxes and unrecognized income tax benefits mean?
- This metric captures the cash flow impact of timing differences between when income or expenses are recognized for financial reporting versus tax purposes. It reflects the net change in deferred tax assets and liabilities resulting from temporary differences in accounting treatments. Monitoring this helps investors understand the company's future tax obligations and the impact of tax-related accounting adjustments on operating cash flow.