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ICF International ICFI Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate

Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate at other companies

LivaNova logo
LivaNovaLIVN
0%
Q2 Holdings logo
Q2 HoldingsQTWO
0.2%
APO
Apogee EnterprisesAPOG
3.4%+2.6pp
Schneider National logo
Schneider NationalSNDR
-0.5%
The Bancorp logo
The BancorpTBBK
-0.2%
Avanos Medical logo
Avanos MedicalAVNS
0%

Other financials

Income statement

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Revenue$437.5M-10.3%
Gross profit$166.9M-9.8%
Operating income$34.9M-9.2%
Net income$20.5M-23.6%
EPS (diluted)$1.12-22.2%

Balance sheet

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Cash & equivalents$3.9M-32.1%
Total debt$602.3M-12.7%
Total equity$1.0B+6.5%
Total assets$2.1B-1.1%

Cash flow

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Operating cash flow-$3.1M+90.5%
CapEx$2.8M-18.0%
Free cash flow-$6.0M+83.6%

Valuation

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Market cap$1.23B-22.6%
Enterprise value$1.83B-19.5%
P/E14.4×-0.1×
P/S0.7×-0.1×

Profitability

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Gross margin37.2%+0.5pp
Operating margin7.8%-0.3pp
Net margin4.7%-0.8pp
FCF margin8.3%+1.9pp

Returns & leverage

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Return on equity8.5%-3.1pp
Debt / equity0.6×-0.1×
Current ratio1.5×+0.1×

Where this comes from

Reported directly by ICF International in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate.

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 effective income tax rate reconciliation change in enacted tax rate?
ICF International (ICFI) reported effective income tax rate reconciliation change in enacted tax rate of -4% in Q4 2025.
What does effective income tax rate reconciliation change in enacted tax rate mean?
Measures the percentage point adjustment to the effective tax rate caused by changes in enacted tax laws or rates during the reporting period. It serves as a bridge to explain volatility in tax expenses due to government policy.