ICF International ICFI Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- ICF International (ICFI) reported effective income tax rate reconciliation, state and local income taxes, amount of $1.5M in Q4 2025.
- How has ICF International's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- ICF International's effective income tax rate reconciliation, state and local income taxes, amount increased by 6.7% year-over-year, from $1.41M to $1.5M.
- What is the long-term trend for ICF International's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 2 years (2023 to 2025), ICF International's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -1.5% compound annual growth rate (CAGR), from $6.19M to $6M.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- Represents the absolute dollar impact of state and local income tax jurisdictions on the company's total income tax provision. This metric helps investors understand the geographic tax burden beyond federal statutory rates.