ICF International ICFI Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, 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:IncomeTaxReconciliationNondeductibleExpenseOther.
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, nondeductible expense, other, amount?
- ICF International (ICFI) reported effective income tax rate reconciliation, nondeductible expense, other, amount of -$75K in Q4 2025.
- How has ICF International's effective income tax rate reconciliation, nondeductible expense, other, amount changed year-over-year?
- ICF International's effective income tax rate reconciliation, nondeductible expense, other, amount decreased by 186.7% year-over-year, from $86.5K to -$75K.
- What is the long-term trend for ICF International's effective income tax rate reconciliation, nondeductible expense, other, amount?
- Over 2 years (2023 to 2025), ICF International's effective income tax rate reconciliation, nondeductible expense, other, amount has grown at a 55.5% compound annual growth rate (CAGR), from -$124K to -$300K.