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ICF International ICFI Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies
Other financials
Where this comes from
Reported directly by ICF International in its filing.
Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.
The source filing: ICF International’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:12 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-338422
| (in thousands, except per share amounts) | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Basic | $1.50 | $1.29 | $2.62 | $2.74 |
| Diluted | $1.49 | $1.28 | $2.61 | $2.72 |
| Weighted-average Shares: | ||||
| Basic | 18,010 | 18,403 | 18,125 | 18,454 |
| Diluted | 18,048 | 18,459 | 18,217 | 18,546 |
| Cash dividends declared per common share | $0.14 | $0.14 | $0.28 | $0.28 |
| Other comprehensive income, net of tax | 1,278 | 6,158 | 609 | 3,445 |
| Comprehensive income, net of tax | $28,226 | $29,819 | $48,079 | $53,957 |
Item 1. Financial Statements
FAQ
- What is ICF International's comprehensive income (loss), net of tax, attributable to parent?
- ICF International (ICFI) reported comprehensive income (loss), net of tax, attributable to parent of $28.23M in Q2 2026.
- How has ICF International's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
- ICF International's comprehensive income (loss), net of tax, attributable to parent decreased by 5.3% year-over-year, from $29.82M to $28.23M.
- What is the long-term trend for ICF International's comprehensive income (loss), net of tax, attributable to parent?
- Over 4 years (2021 to 2025), ICF International's comprehensive income (loss), net of tax, attributable to parent has grown at a 6.1% compound annual growth rate (CAGR), from $74.2M to $93.91M.
- What does comprehensive income (loss), net of tax, attributable to parent mean?
- The sum of net income and other comprehensive income, representing the total change in equity from non-owner sources during the period. It provides a more holistic view of the company's financial performance beyond standard operating results.
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