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
Other financials
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.