ICF International ICFI State
State at other companies
Other financials
Where this comes from
Reported directly by ICF International in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- ICF International (ICFI) reported state of -$879.75K in Q4 2025.
- How has ICF International's state changed year-over-year?
- ICF International's state increased by 67.6% year-over-year, from -$2.71M to -$879.75K.
- What is the long-term trend for ICF International's state?
- Over 4 years (2021 to 2025), ICF International's state has grown at a -5.4% compound annual growth rate (CAGR), from $4.4M to -$3.52M.
- What does state mean?
- The net change in deferred tax assets and liabilities specifically related to state and local tax jurisdictions. It indicates future tax consequences arising from timing differences in state-level accounting and tax reporting.