How has ICF International's changes in unrecognized tax benefits changed year-over-year?

ICF International's changes in unrecognized tax benefits decreased by 36.6% year-over-year, from 4.1% to 2.6%.

What does changes in unrecognized tax benefits mean?

Reflects the impact of changes in unrecognized tax benefits on the company's effective tax rate. It quantifies how adjustments to tax contingencies influence the overall tax burden relative to statutory rates.

ICF International ICFI Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

Cavco IndustriesCVCO

0%—

FMC CorporationFMC

0%—

WingstopWING

1.3%—

TFX

TeleflexTFX

-4.7%+2.5pp

Virtu FinancialVIRT

0.9%—

LKQLKQ

0.1%—

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$1.18B-22.6%

Enterprise value$1.78B-19.5%

P/E13.8×-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 us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies.

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 changes in unrecognized tax benefits?: ICF International (ICFI) reported changes in unrecognized tax benefits of 2.6% in Q4 2025.
How has ICF International's changes in unrecognized tax benefits changed year-over-year?: ICF International's changes in unrecognized tax benefits decreased by 36.6% year-over-year, from 4.1% to 2.6%.
What does changes in unrecognized tax benefits mean?: Reflects the impact of changes in unrecognized tax benefits on the company's effective tax rate. It quantifies how adjustments to tax contingencies influence the overall tax burden relative to statutory rates.