ICF International ICFI Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by ICF International in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
The official record: ICF International’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
Ask your AI about ICF International's federal.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is ICF International's federal?
- ICF International (ICFI) reported federal of $1.23M in Q4 2025.
- How has ICF International's federal changed year-over-year?
- ICF International's federal increased by 123.4% year-over-year, from -$5.27M to $1.23M.
- What is the long-term trend for ICF International's federal?
- Over 4 years (2021 to 2025), ICF International's federal has grown at a 1.1% compound annual growth rate (CAGR), from $4.72M to $4.94M.
- What does federal mean?
- Represents the change in deferred federal tax assets and liabilities resulting from temporary differences between the financial statement carrying amounts and the tax bases of assets and liabilities. This metric highlights future tax obligations or savings expected at the federal level.