Skip to content

ICF International ICFI Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

Willdan Group logo
Willdan GroupWLDN
$2.1M+49.9%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$3.1M+90.5%
CapEx$2.8M-18.0%
Free cash flow-$6.0M+83.6%

Valuation

See full
Market cap$1.18B-22.6%
Enterprise value$1.78B-19.5%
P/E13.8×-0.1×
P/S0.7×-0.1×

Profitability

See full
Gross margin37.2%+0.5pp
Operating margin7.8%-0.3pp
Net margin4.7%-0.8pp
FCF margin8.3%+1.9pp

Returns & leverage

See full
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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 effective income tax rate reconciliation at federal statutory income tax rate, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is ICF International's effective income tax rate reconciliation at federal statutory income tax rate, amount?
ICF International (ICFI) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $5.88M in Q4 2025.
How has ICF International's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
ICF International's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 18.9% year-over-year, from $7.25M to $5.88M.
What is the long-term trend for ICF International's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 2 years (2023 to 2025), ICF International's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 7.5% compound annual growth rate (CAGR), from $20.36M to $23.52M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The absolute dollar amount of income tax expense derived by applying the federal statutory tax rate to pre-tax income from continuing operations. This figure is used as the starting point for explaining differences between the statutory rate and the actual effective tax rate.