ICF International ICFI Effective Income Tax Rate Reconciliation Nondeductible Expense Excess Compensation Amount
Effective Income Tax Rate Reconciliation Nondeductible Expense Excess Compensation Amount at other companies
Other financials
Where this comes from
Reported directly by ICF International in its filing.
Tagged under the XBRL concept icfi:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExcessCompensationAmount.
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 excess compensation amount?
- ICF International (ICFI) reported effective income tax rate reconciliation nondeductible expense excess compensation amount of $545.75K in Q4 2025.
- How has ICF International's effective income tax rate reconciliation nondeductible expense excess compensation amount changed year-over-year?
- ICF International's effective income tax rate reconciliation nondeductible expense excess compensation amount decreased by 10.8% year-over-year, from $612K to $545.75K.
- What is the long-term trend for ICF International's effective income tax rate reconciliation nondeductible expense excess compensation amount?
- Over 2 years (2023 to 2025), ICF International's effective income tax rate reconciliation nondeductible expense excess compensation amount has grown at a 14.5% compound annual growth rate (CAGR), from $1.67M to $2.18M.
- What does effective income tax rate reconciliation nondeductible expense excess compensation amount mean?
- The total dollar amount of executive compensation that is nondeductible for income tax purposes, typically due to regulatory caps on deductible pay. This reflects the tax cost associated with high-level compensation structures.