What is ICF International's effect of cross-border tax laws?

ICF International (ICFI) reported effect of cross-border tax laws of $24.25K in Q4 2025.

What does effect of cross-border tax laws mean?

Reflects the impact of cross-border tax regulations, such as transfer pricing or global minimum tax rules, on the company's total tax provision. It indicates the complexity and cost of managing tax compliance across multiple international borders.

ICF International ICFI Effect of cross-border tax laws

Effect of cross-border tax laws at other companies

QuidelOrtho CorporationQDEL

$2.1M—

GCM Grosvenor Inc.GCMG

-$5.75K-76.9%

CalixCALX

$32.5K—

SPS CommerceSPSC

-$68.25K—

eXp World Holdings, Inc. Common StockAGNT

$0—

Hillman Solutions Corp.HLMN

-$21K—

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$3.1M+90.5%

CapEx$2.8M-18.0%

Free cash flow-$6.0M+83.6%

Valuation

See full

Market cap$1.23B-22.6%

Enterprise value$1.83B-19.5%

P/E14.4×-0.1×

P/S0.7×-0.1×

Profitability

See full

Gross margin37.2%+0.5pp

Operating margin7.8%-0.3pp

Net margin4.7%-0.8pp

FCF margin8.3%+1.9pp

Returns & leverage

See full

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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount.

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 effect of cross-border tax laws.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is ICF International's effect of cross-border tax laws?: ICF International (ICFI) reported effect of cross-border tax laws of $24.25K in Q4 2025.
What does effect of cross-border tax laws mean?: Reflects the impact of cross-border tax regulations, such as transfer pricing or global minimum tax rules, on the company's total tax provision. It indicates the complexity and cost of managing tax compliance across multiple international borders.