ICF International ICFI Effective Income Tax Rate Reconciliation Nondeductible Expense Worthless Stock Deduction
Effective Income Tax Rate Reconciliation Nondeductible Expense Worthless Stock Deduction at other companies
Other financials
Where this comes from
Reported directly by ICF International in its filing.
Tagged under the XBRL concept icfi:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseWorthlessStockDeduction.
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?
- ICF International (ICFI) reported effective income tax rate reconciliation nondeductible expense worthless stock deduction of $23.25K in Q4 2025.
- What does effective income tax rate reconciliation nondeductible expense worthless stock deduction mean?
- Represents the absolute dollar impact on the effective tax rate reconciliation due to nondeductible losses associated with worthless stock. This item highlights specific tax adjustments that deviate from the statutory rate due to capital loss limitations.