ICF International ICFI Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by ICF International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- ICF International (ICFI) reported deferred taxes of $5.72M in Q4 2025.
- How has ICF International's deferred taxes changed year-over-year?
- ICF International's deferred taxes increased by 171.7% year-over-year, from -$7.97M to $5.72M.
- What is the long-term trend for ICF International's deferred taxes?
- Over 3 years (2021 to 2024), ICF International's deferred taxes has grown at a 53.5% compound annual growth rate (CAGR), from $8.82M to -$31.89M.
- What does deferred taxes mean?
- The aggregate net change in deferred tax assets and liabilities for the period, representing the tax effects of temporary differences that will reverse in future periods. It is a key indicator of non-cash tax impacts on the company's financial position.