ICF International ICFI Effective Income Tax Rate Reconciliation Nondeductible Expense Worthless Stock Deduction Percent
Effective Income Tax Rate Reconciliation Nondeductible Expense Worthless Stock Deduction Percent at other companies
Other financials
Where this comes from
Reported directly by ICF International in its filing.
Tagged under the XBRL concept icfi:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseWorthlessStockDeductionPercent.
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 worthless stock deduction percent?
- ICF International (ICFI) reported effective income tax rate reconciliation nondeductible expense worthless stock deduction percent of -0.1% in Q4 2025.
- What does effective income tax rate reconciliation nondeductible expense worthless stock deduction percent mean?
- Measures the percentage point impact on the effective tax rate caused by nondeductible worthless stock deductions. This metric helps investors understand the magnitude of tax-inefficient capital write-offs relative to pre-tax income.