ICF International ICFI Changes in unrecognized tax benefits
Changes in unrecognized tax benefits at other companies
Other financials
Where this comes from
Reported directly by ICF International in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxContingencies.
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 changes in unrecognized tax benefits?
- ICF International (ICFI) reported changes in unrecognized tax benefits of $741.75K in Q4 2025.
- How has ICF International's changes in unrecognized tax benefits changed year-over-year?
- ICF International's changes in unrecognized tax benefits decreased by 47.1% year-over-year, from $1.4M to $741.75K.
- What is the long-term trend for ICF International's changes in unrecognized tax benefits?
- Over 2 years (2023 to 2025), ICF International's changes in unrecognized tax benefits has grown at a -40.7% compound annual growth rate (CAGR), from $8.45M to $2.97M.
- What does changes in unrecognized tax benefits mean?
- Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with taxing authorities. It represents the estimated liability for tax positions that may not be sustained upon examination.