ICF International ICFI Effective Income Tax Rate Reconciliation Nondeductible Expense Capital Loss Amount
Effective Income Tax Rate Reconciliation Nondeductible Expense Capital Loss Amount at other companies
Other financials
Where this comes from
Reported directly by ICF International in its filing.
Tagged under the XBRL concept icfi:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCapitalLossAmount.
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 nondeductible expense capital loss amount?
- ICF International (ICFI) reported effective income tax rate reconciliation nondeductible expense capital loss amount of $922.5K in Q4 2023.
- What does effective income tax rate reconciliation nondeductible expense capital loss amount mean?
- Captures the dollar value of capital losses that are not deductible for income tax purposes during the period. This adjustment is necessary to reconcile the company's financial accounting income with its taxable income.