ICF International ICFI Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by ICF International in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 foreign income tax rate differential?
- ICF International (ICFI) reported income tax reconciliation foreign income tax rate differential of $330K in Q4 2025.
- How has ICF International's income tax reconciliation foreign income tax rate differential changed year-over-year?
- ICF International's income tax reconciliation foreign income tax rate differential decreased by 4.6% year-over-year, from $346K to $330K.
- What is the long-term trend for ICF International's income tax reconciliation foreign income tax rate differential?
- Over 2 years (2023 to 2025), ICF International's income tax reconciliation foreign income tax rate differential has grown at a -2.8% compound annual growth rate (CAGR), from $1.4M to $1.32M.
- What does income tax reconciliation foreign income tax rate differential mean?
- Quantifies the difference between the company's domestic federal statutory tax rate and the tax rates applicable to earnings generated in foreign jurisdictions. This reflects the tax advantage or disadvantage of the company's international operational footprint.