ICF International ICFI Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent at other companies

Willdan GroupWLDN

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:EffectiveIncomeTaxRateReconciliationTaxCreditsOther.

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, tax credit, other, percent?: ICF International (ICFI) reported effective income tax rate reconciliation, tax credit, other, percent of 0.1% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, other, percent mean?: Represents the percentage point reduction in the effective tax rate attributable to miscellaneous tax credits. It quantifies the relative importance of these secondary credits in optimizing the company's overall tax burden.