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ICF International ICFI Foreign

Foreign at other companies

Willdan Group logo
Willdan GroupWLDN
$5K—

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:IncomeTaxPaidForeignAfterRefundReceived.

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 foreign?
ICF International (ICFI) reported foreign of $1.19M in Q4 2025.
How has ICF International's foreign changed year-over-year?
ICF International's foreign decreased by 25.7% year-over-year, from $1.6M to $1.19M.
What is the long-term trend for ICF International's foreign?
Over 2 years (2023 to 2025), ICF International's foreign has grown at a 13.7% compound annual growth rate (CAGR), from $3.69M to $4.77M.
What does foreign mean?
The actual cash paid for income taxes to foreign jurisdictions, net of any refunds received. This metric indicates the company's cash tax exposure and compliance burden in international markets.