ICF International ICFI Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income 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:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- ICF International (ICFI) reported deferred foreign income tax expense benefit of -$50.5K in Q4 2025.
- How has ICF International's deferred foreign income tax expense benefit changed year-over-year?
- ICF International's deferred foreign income tax expense benefit decreased by 773.3% year-over-year, from $7.5K to -$50.5K.
- What is the long-term trend for ICF International's deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), ICF International's deferred foreign income tax expense benefit has grown at a -9.6% compound annual growth rate (CAGR), from -$303K to -$202K.
- What does deferred foreign income tax expense benefit mean?
- The net change in deferred tax assets and liabilities associated with foreign tax jurisdictions. This reflects the impact of timing differences on future tax liabilities in international markets.