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ICF International ICFI Effective Income Tax Rate Reconciliation Nondeductible Expense Capital Loss Percent

Effective Income Tax Rate Reconciliation Nondeductible Expense Capital Loss Percent at other companies

SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
-6%
Kemper logo
KemperKMPR
0%
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
-21.6%-25.9pp
LKQ logo
LKQLKQ
1.3%
Rackspace Technology, Inc. logo
Rackspace Technology, Inc.RXT
-16%+0.1pp
SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
-2.9%-7.4pp

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 icfi:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCapitalLossPercent.

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 percent?
ICF International (ICFI) reported effective income tax rate reconciliation nondeductible expense capital loss percent of 3.8% in Q4 2023.
What does effective income tax rate reconciliation nondeductible expense capital loss percent mean?
Measures the percentage point impact of non-deductible capital losses on the company's effective tax rate. It provides transparency into how capital-related losses affect the firm's overall tax efficiency.