ICF International ICFI Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by ICF International in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: ICF International’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ICF International's current state and local tax expense benefit?
- ICF International (ICFI) reported current state and local tax expense benefit of $2.76M in Q4 2025.
- How has ICF International's current state and local tax expense benefit changed year-over-year?
- ICF International's current state and local tax expense benefit decreased by 34.4% year-over-year, from $4.21M to $2.76M.
- What is the long-term trend for ICF International's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), ICF International's current state and local tax expense benefit has grown at a 33.3% compound annual growth rate (CAGR), from $3.49M to $11.05M.
- What does current state and local tax expense benefit mean?
- The portion of income tax expense or benefit attributable to state and local jurisdictions where the company operates. This reflects the tax burden imposed by sub-national government entities on current earnings.