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

ICF International (ICFI) reported effect of cross-border tax laws of 0.1% in Q4 2025.

What does effect of cross-border tax laws mean?

Quantifies the percentage point influence of international tax law interactions on the effective tax rate. This metric is essential for assessing the tax efficiency of the company's global operating structure.

ICF International ICFI Effect of cross-border tax laws

Effect of cross-border tax laws at other companies

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-0.2%—

StepStone Group Inc.STEP

-0.2%—

APO

Apogee EnterprisesAPOG

-0.8%—

CONMEDCNMD

-2.5%+2.2pp

Churchill DownsCHDN

0%0.0pp

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-0.2%—

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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent.

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 effect of cross-border tax laws?: ICF International (ICFI) reported effect of cross-border tax laws of 0.1% in Q4 2025.
What does effect of cross-border tax laws mean?: Quantifies the percentage point influence of international tax law interactions on the effective tax rate. This metric is essential for assessing the tax efficiency of the company's global operating structure.