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ICF International ICFI Federal taxes

Federal taxes at other companies

Willdan Group logo
Willdan GroupWLDN
$225.25K—

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$1.23B-22.6%
Enterprise value$1.83B-19.5%
P/E14.4×-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:IncomeTaxPaidFederalAfterRefundReceived.

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 federal taxes?
ICF International (ICFI) reported federal taxes of $3.75M in Q4 2025.
How has ICF International's federal taxes changed year-over-year?
ICF International's federal taxes decreased by 56.5% year-over-year, from $8.63M to $3.75M.
What is the long-term trend for ICF International's federal taxes?
Over 2 years (2023 to 2025), ICF International's federal taxes has grown at a 23.4% compound annual growth rate (CAGR), from $9.85M to $15M.
What does federal taxes mean?
The actual cash outflow for federal income taxes paid to the national government during the period, net of any refunds received. This metric provides insight into the company's cash tax burden versus its accounting tax provision. It is a critical component for assessing cash flow generation and tax efficiency.