ICF International ICFI Income Tax Reconciliation Change In Enacted Tax Rate

Income Tax Reconciliation Change In Enacted Tax Rate at other companies

AdientADNT

$17.25M+7,000%

ZymeworksZYME

$0—

Avanos MedicalAVNS

$0—

Lexicon PharmaceuticalsLXRX

$730.5K+162%

ICF InternationalICFI

-$1.11M—

Schneider NationalSNDR

-$175K—

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-19.3%

Enterprise value$1.83B-17.2%

P/E14.4×+0.5×

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:IncomeTaxReconciliationChangeInEnactedTaxRate.

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 income tax reconciliation change in enacted tax rate?: ICF International (ICFI) reported income tax reconciliation change in enacted tax rate of -$1.11M in Q4 2025.
What does income tax reconciliation change in enacted tax rate mean?: Captures the financial impact of legislative changes to statutory tax rates on the company's deferred tax assets and liabilities. This metric isolates the effect of external regulatory shifts on the company's tax position.