ICF International ICFI Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent at other companies
Other financials
Where this comes from
Reported directly by ICF International in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign.
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, foreign, percent?
- ICF International (ICFI) reported effective income tax rate reconciliation, tax credit, foreign, percent of 3.5% in Q4 2025.
- What does effective income tax rate reconciliation, tax credit, foreign, percent mean?
- Measures the percentage point impact of foreign tax credits on the company's effective tax rate relative to the statutory federal rate. It helps investors understand how international tax planning and credits contribute to the company's tax efficiency.