ICF International ICFI Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by ICF International in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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, change in deferred tax assets valuation allowance, amount?
- ICF International (ICFI) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $450.75K in Q4 2025.
- How has ICF International's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- ICF International's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 21.0% year-over-year, from $570.25K to $450.75K.
- What is the long-term trend for ICF International's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 2 years (2023 to 2025), ICF International's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a -3.3% compound annual growth rate (CAGR), from $1.93M to $1.8M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Reflects the dollar impact of adjustments to the valuation allowance for deferred tax assets on the income tax provision. Changes here indicate management's assessment of the recoverability of future tax benefits.