ICF International ICFI State taxes
State taxes at other companies
Other financials
Where this comes from
Reported directly by ICF International in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.
The official record: ICF International’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
Ask your AI about ICF International's state taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is ICF International's state taxes?
- ICF International (ICFI) reported state taxes of $2.08M in Q4 2025.
- How has ICF International's state taxes changed year-over-year?
- ICF International's state taxes decreased by 53.6% year-over-year, from $4.47M to $2.08M.
- What is the long-term trend for ICF International's state taxes?
- Over 2 years (2023 to 2025), ICF International's state taxes has grown at a -7.4% compound annual growth rate (CAGR), from $9.68M to $8.31M.
- What does state taxes mean?
- This represents the actual cash outflow for state and local income taxes during the period, net of any refunds received. It reflects the cash impact of regional tax obligations on the company's liquidity. It is used to reconcile the difference between reported tax expense and actual cash payments.